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This Sources Sought opportunity from Department Of Defense was posted on March 22, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RMDD & ESD Heavy Equipment Leasing and Rental

Closed
M3500120SUTR128M3530421SUD9159Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532412
New
SLED
Contractor Operated Equipment & Equipment Hauling 968-72/988-26-26-050
Solicitation # 968-72/988-26-26-050
The North Dakota Department of Transportation (NDDOT) is soliciting bids for Contractor Operated Equipment and Equipment Hauling Services under solicitation number 968-72/988-26-26-050. The contract period runs from November 3, 2026, to June 30, 2027, and covers the provision of operated machinery—including dozers, snowcats, backhoes, and excavators—as well as the hauling of emergency snow removal equipment. Services will be performed in areas directed by District Personnel, with equipment hauling billed per running mile and machinery billed per running unit hour. All equipment must be equipped with hour meters that only record time while the engine is running. Award will be granted to the responsive offeror with the lowest priced bid, though the NDDOT may make multiple awards and will select contractors based on a combination of bid price, equipment availability, location of the event, and transport costs. In the event of a tie, preference is given to resident North Dakota offerors. Bidders must be registered in the NDBuys system and provide proof of required insurance coverage and Secretary of State registration prior to contract approval. The contract mandates strict compliance with North Dakota Administrative Code, Title VI non-discrimination assurances, and the Americans with Disabilities Act. Payment is issued via check or ACH following inspection and acceptance of services.

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 532412
New
SLED
IFB 10222581 for Crane Rental with Operator, Oiler, and Rigger/Signal Person Services.
Solicitation # 10222581
The California Department of Water Resources issued Invitation for Bid 10222581 to secure as-needed crane rental services for the Oroville Field Division. The contractor is required to provide fully maintained cranes ranging from 30 to 300 tons, along with certified operators, oilers, and rigger/signal persons, to support routine services and unanticipated equipment failures. The anticipated contract term is three years, with a start date of June 1, 2027. Performance will take place at the Oroville Field Division and various other worksites within the department's jurisdictional boundaries. Key requirements include mandatory NCCCO certification for all operators and strict adherence to California Code of Regulations General Industry Safety Orders. Equipment must comply with Air Quality Management District rules, and the contractor must maintain a valid California Air Resource Board Certificate of Compliance. Bidders must commit to a minimum 3% Disabled Veteran Business Enterprise participation rate and pay workers the prevailing wage. The contract includes specific insurance mandates for general liability, workers compensation, and automobile liability. Bids are evaluated based on responsiveness and responsibility, with calculation preferences available for certified Small Businesses and those subcontracting with Small Businesses.
California Department of Water Resources

POSTED

1 day ago

DEADLINE

in about 1 month

General Info

NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Place of Performance

Twentynine Palms, CA, 92278, USA

Set-Aside

8A

Documents

2

RMDD+and+ESD+HEAVY+Equip+Tech++Descrip++MAR+2021.pdf

PDF

SOW+HDE+Lease+and+Rentals+032021.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficeTWENTYNINE PALMS, CA, 92278-8108, USA
Office AddressTWENTYNINE PALMS, CA, 92278-8108, USA

Full Description

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*NOTICE ID# CORRECTED S/B M3500121SUTR201M3530421SUD9159* REQUEST FOR INFORMATION THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. THIS IS NOT A SOLICITATION, NOR REQUEST FOR PROPOSALS/QUOTATIONS. NO CONTRACT WILL BE AWARDED FROM THIS REQUEST FOR INFORMATION. PLEASE DO NOT REQUEST A COPY OF A SOLICITATION, AS ONE DOES NOT EXIST. Notice of Sources Sought: MCAGCC - Leasing and Rental of Heavy Equipment. The Marine Corps Air Ground Combat Center (MCAGCC) Twentynine Palms, CA 92278 hereby gives notice of Sources Sought for Leasing and Rental of Heavy Equipment. The purpose of this request for information (RFI) is to gain knowledge of potentially qualified 8(a) sources and their size classifications. The overall findings may require consideration for other Small Business interested parties. No reimbursement will be made for any costs associated with providing information to this request for information, nor any subsequent exchanges. The anticipated North American Industrial Classification System (NAICS) Code is 532412 with an associated U.S. Small Business Administration size standard of $35.0 mil. The anticipated Product Service Code (PSC) is 3805. The potential requirement is to provide: The requirement is anticipated to be for one base year and four one-year option periods to provide heavy equipment leasing and rental services on a daily, weekly and/or monthly basis to support the Marine Air Ground Task Force (MAGTF) Training Directorate (MTD) mission and other respective Organizational Divisions aboard Marine Corps Air Ground Combat Center (MCAGCC), Twentynine Palms, CA. The contractor-provided heavy equipment shall be appointed to and operated by U.S. Government heavy equipment operators. Heavy equipment may be in operation for up to 8 hours per day. *SEE ATTACHED SOW and TECH EQUIPMENT DESCRIPTION LIST* Interested parties may submit information that indicates their ability to satisfy this requirement. Responses must be received by the POC/Pedro Tirado via email no later than Monday 1:00 PM (pst), 29 March 2021. Place of performance: Marine Corps Air and Ground Combat Center (MCAGCC) Twentynine Palms, CA 92278 Note: In Accordance with Federal Acquisition Regulation (FAR) 9.104-1: To be determined responsible, a prospective contractor must: Have adequate financial resources to perform the contract, or the ability to obtain them Be able to comply with the required or proposed delivery or performance schedule, taking into consideration all existing commercial and governmental business commitments; Have a satisfactory performance record. Have a satisfactory record of integrity and business ethics Have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them (including, as appropriate, such elements as production control procedures, property control systems, quality assurance measures, and safety programs applicable to materials to be produced or services to be performed by the prospective contractor and subcontractors). Have the necessary production, construction, and technical equipment and facilities, or the ability to obtain them; and Be otherwise qualified and eligible to receive an award under applicable laws and regulations. Interested parties should email the following information to: USMC RCO MAGTFTC/MCAGCC 29 PALMS Attn: Pedro Tirado-teleworking/ email contact@example.gov TWENTYNINE PALMS, CA 92278-8153 *SEE ATTACHED SOW and SALIENT EQUIPMENT DESCRIPTION LIST*

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New
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26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
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DEADLINE

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6 days ago

DEADLINE

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New
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27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
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POSTED

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DEADLINE

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