This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on July 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RENTAL OF TRAINING TABLES AND CHAIRS

Closed

5000192110-24-FRTCFederal

Submission Closed08/09/2024, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 532289

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SLED

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Audio-Visual Equipment RentalThis subcontract for Audio-Visual Equipment Rental supports prime contractors managing event projects for the Texas Office of the Governor. The selected provider is responsible for supplying and renting professional AV hardware, including sound systems, microphones, projectors, and screens, in strict accordance with established event production plans. All equipment must adhere to the Acceptable Quality Level defined by office staff to ensure fully functional hardware throughout the duration of each conference. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 532289, the contract falls under the jurisdiction of the Texas Executive agency for the Governor. Interested parties can find further details through the provided smartbuy portal link.

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DEADLINE

Conference Furniture and Room Layout SuppliesThis subcontract for Conference Furniture and Room Layout Supplies supports prime contractors managing professional learning projects for the Putnam County School District. The scope of work involves the delivery, setup, and configuration of furniture for 10 to 15 breakout rooms, as well as providing essential items for general sessions, including podiums, registration tables, and lounge seating. Required equipment includes folding tables, ergonomic conference chairs, and room dividers, all of which must be installed according to the specific layouts provided by the coordinator. Managed by the Florida Purchasing agency, the opportunity was posted on October 16, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 532289, focusing on the specialized provision and arrangement of furniture to facilitate educational and professional training environments.

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Musical Instrument and Backline Equipment SupplyThis subcontract for the City of Austin involves the supply of musical instruments and amplification for prime contractors managing event projects. The scope of work includes the delivery, setup, and tuning of backline equipment such as keyboards, amplifiers, and drum kits, ensuring all gear is ready for sound checks and strictly adheres to the specifications provided in technical riders. The agreement requires full compliance with the Americans with Disabilities Act and the Drug Free Workplace Act. Operating under NAICS code 532289, the provider is responsible for the end-to-end staging of equipment to support the technical requirements of various city-sponsored events.

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Cold Chain/Medical Food Storage Facility (Utah)This subcontract opportunity is for a Cold Chain/Medical Food Storage Facility located in Utah to support prime contractors working on Utah Department of Health and Human Services WIC projects. The selected provider must maintain a climate-controlled warehouse within the state, utilizing industrial temperature monitoring systems to prevent spoilage and ensure strict adherence to government and industry regulations for medical food storage. The primary scope of work involves providing secure, temperature-compliant storage and comprehensive inventory management. The solicitation was posted on October 14, 2026, with a response deadline of November 11, 2026. This requirement falls under NAICS code 532289 and is managed by the state of Utah. Interested parties can find further details and submission guidelines through the provided Bonfire hub link.

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Catering Equipment and Event Rental SuppliesThis subcontract agreement with the San Jacinto Community College District focuses on the provision of catering equipment and event rental supplies for facility projects. The scope of work involves supplying prime contractors with a variety of rental assets, including tables, chairs, linens, and tablecloths, alongside a comprehensive range of disposable materials such as plates, silverware, cups, napkins, and condiments. The contractor is responsible for the delivery of all equipment and supplies, ensuring that rental assets are transported in clean and protective packaging to maintain quality. This procurement opportunity is categorized under NAICS code 532289 and is managed through the Texas state procurement system.

SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

Secure Commercial Storage ProviderThis subcontract opportunity is for a Secure Commercial Storage Provider to support prime contractors working on California Air Resources Board projects. The selected provider will supply a locked and secure warehouse facility that meets all CARB requirements for the temporary or long-term storage of assets. Services include the provision of secure vault and racking space, as well as the management of inbound and outbound handling for office items, conventional furniture, and MSF. The contract emphasizes the necessity of a secure environment and requires the implementation of inventory tracking for all stored assets. Interested parties should note that the response deadline is October 23, 2026, and the project falls under NAICS code 532289.

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POSTED

DEADLINE

Event Tent and Furnishings RentalThis small business set-aside subcontract through the Department of Veterans Affairs involves the provision, delivery, installation, and removal of large-scale outdoor event infrastructure for prime contractors. The scope of work includes the setup of two 20 by 60 foot tents equipped with walls and lighting, along with a comprehensive suite of furnishings including 110 tables with royal blue linens, 354 chairs, barber chairs, coat racks, food warmers, and necessary generators. The contractor is responsible for ensuring all equipment is fully operational and providing on-site standby support for any required repairs. Performance will take place in Washington, DC, under NAICS code 532289. The solicitation was posted on October 8, 2026, with a response deadline of October 26, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Outdoor Event Tent Rental Services

Solicitation # 36C24527Q0028

The Department of Veterans Affairs, through the Perry Point VA Medical Center, is soliciting quotes for outdoor event tent rental services to support the Washington DC VA Medical Center Winter Haven Homeless Stand-down event. This total small business set-aside requires the contractor to provide all labor, materials, equipment, and supervision for the delivery, installation, and removal of two 20' x 60' tents with back and sidewalls and lighting. Additionally, the scope includes a portable restroom and handwash package featuring at least one ADA-compliant unit, as well as event management and coordination. Performance is scheduled from November 6, 2026, to November 8, 2026, with a requirement for an on-site employee to remain on five-minute standby for repairs. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, the prime contractor must demonstrate a minimum of three years of relevant past performance, verified through CPARS records or a Past Performance Questionnaire. The government will evaluate the total price of the basic requirement plus all options, rejecting offers with significantly unbalanced option pricing. Contractors must adhere to strict safety and quality standards, ensuring equipment is free of defects and mold, and must complete a final walkthrough with the Program Manager for final acceptance. All quotes must be submitted via email to Jameel Gordon by the specified deadline.

245-NETWORK Contract Office 5 (36C245)

POSTED

14 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of The Treasury → It Operations

Contract Value

$59,925.48

NAICS

532289 - All Other Consumer Goods Rental

Place of Performance

Dallas, TX, 75242, USA

Set-Aside

SBA

Awardee

SENECA FEDERAL SOLUTIONS, LLC

Award Issued Date

09/01/2024, 12:00:00 AM UTC

Documents

RFQ 5000192110-24 - Office Furniture Rental (IRS Training Center)

rfq

High

SOW - FURN HCO TRNG FURNITURE RENTAL (AUS2422284)

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedJul 31

Combined Synopsis

Response DeadlineAug 9

Deadline has passed

Submission Closed

08/09/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → It Operations

Contacts2 people available

OfficeCHICAGO, IL, 60606, USA

Organization / AgencyDepartment Of The Treasury → It Operations

Office AddressCHICAGO, IL, 60606, USA

Contacts

Joyce Derry

contact@example.gov

Cathy S. Collier

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number 5000192110-24-FRTC is issued as Request for Quotation (RFQ) and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2024-05 dated 4/22/2024. This acquisition will be processed in accordance with FAR Part 13 Simplified Acquisition Procedures (SAP). The North America Industrial Classification System (NAICS) Code is 532289 - All Other Consumer Goods Rental and a $12.5 million size standards. IRS Training Center, Dallas, TX requires rental of (144) 24'W x 60'L new/remanufactured training tabletops medium gray or taupe color with fixed height T-leg base and (222) black guest chairs with casters, black mesh back, pattern seat for the office space as described in this Statement of Work (SOW). The delivery address is 1100 Commerce Building, 2nd Floor, Training Center, Dallas, TX 75242. Questions shall be received no later than 08/02/2024, at 5:00 pm EST. Questions or concerns regarding this solicitation should be sent via email to Contract Specialist Joyce Derry Joyce.D.Derry@irs.gov and the Contracting Officer Cathy Collier Cathy.S.Collier@irs.gov. No phone calls will be accepted. Price quotes shall include all the mandatory clauses, provisions and requirements information identified in the attached RFQ document. Price quotes shall be submitted no later than 08/09/2024 at 12:00 PM EST. This is an open market combined synopsis/solicitation for commercial products as defined herein. The government intends to award a Purchase Order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. See attached Statement of Work (SOW) and Request for Quotations document for additional information.