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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 11, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCAFFOLDING SERVICE

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21Q0163Federal

Contract Overview

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

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NAICS: 532490
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FA2521 45 Cons Pk

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about 21 hours ago

DEADLINE

in 7 days
NAICS: 532490
New
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100kW Diesel Generator Lease at PSNS&IMF
Solicitation # N4523A26Q5741
Solicitation N4523A26Q5741 is a combined synopsis and request for quote for the rental of one self-contained 100kW diesel generator to support the emergency power supply system at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. The equipment must provide a minimum power rating of 100kW at 480VAC 3-phase, feature a main output circuit breaker rated for at least 200 Amperes, and include a double wall UL142 compliant fuel tank meeting NFPA30 venting requirements. Additionally, the neutral bus must be isolated from the ground, and all components must be listed or labeled by a Nationally Recognized Testing Laboratory. The expected annual run time for the generator is less than 20 hours. This requirement is a 100% Total Small Business Set-Aside under NAICS code 532490, intended for award as a Firm Fixed Price Commercial Service contract. The period of performance spans 12 months, from December 7, 2026, through December 6, 2027. Quotes are due by October 23, 2026, at 1:00 PM PST and will be evaluated based on price and technical acceptability. Award will be granted to the responsible offeror deemed most advantageous to the government. All payment requests must be processed electronically via Wide Area Workflow using Agency Accounting ID 050120. Access to the facility requires U.S. citizenship for unescorted entry, with specific security protocols in place for foreign nationals and foreign-owned companies.
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about 21 hours ago

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NAICS: 532490
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Solicitation # W911KF-25-S-C002-AoI014
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about 21 hours ago

DEADLINE

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NAICS: 532490
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FY27 Nursing Practice Oversight Course (NPOC)
Solicitation # FA800326Q0012
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about 21 hours ago

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NAICS: 532490
New
Commercial Washer and Dryer RentalThis subcontract opportunity for the Miami Job Corps Center involves the supply and leasing of ten sets of full-size electric commercial-grade washers and dryers. The selected provider is responsible for the delivery and installation of the equipment to ensure all ten sets are fully operational on-site. The contract requires adherence to GSA pricing and strict compliance with Service Contract Act regulations, specifically WA GE Determination No: 2005-2248. This is an SBA set-aside opportunity open to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Responses are due by October 30, 2026.
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1 day ago

DEADLINE

in 9 days
NAICS: 532490
New
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Frac Tank Equipment Supply and RentalThis subcontract agreement focuses on the supply and rental of industrial frac tank equipment for prime contractors operating on Texas Department of Transportation projects. The scope of work involves providing various sizes of leak-proof temporary storage tanks, including industrial-grade steel tanks, liners, and valves, to ensure secure liquid containment at designated project sites. To qualify for this engagement, providers must adhere to strict TxDOT equipment standards and maintain valid registration with the Texas Comptroller of Public Accounts CMBL. The contract is categorized under NAICS code 532490, with a response deadline set for November 9, 2026.
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1 day ago

DEADLINE

in 19 days
NAICS: 532490
New
SLED
Frac Tank Rental Services
Solicitation # 601320000072195
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601320000072195 to secure Frac Tank Rental Services across various maintenance yards and offices in Texas, including locations such as Beeville, Corpus Christi, and Kingsville. The selected vendor will be responsible for the rental, delivery, pickup, and cleaning of storage frac tanks. Key performance requirements include commencing work within 10 business days of authorization, providing services Monday through Thursday from 8:00 a.m. to 5:00 p.m., removing tanks within five business days of notification, and completing necessary repairs or replacements within two business days. TxDOT will award the contract based on best value, with primary consideration given to purchase price and compliance with specifications. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Submissions must be made via the Euna Procurement portal by November 9, 2026, and must include a completed price schedule, qualifications, and certifications regarding child support obligations and antitrust laws. The contract requires vendors to maintain specific insurance coverage on a primary and non-contributory basis and allows TxDOT the option to unilaterally extend the term for up to one year.
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POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 532490
New
SLED
930-791213 / D93 Parts Washer Rental
Solicitation # SRC0000036997
The Southwest Regional Evergreen District 93 in Alabama is soliciting bids for a parts washer rental for the District 93 Shop under solicitation number SRC0000036997. This is a second-round issuance following conflicting proposals in the initial round. The procurement is categorized under NAICS code 532490 and is managed through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Selected suppliers must provide proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. Compliance requirements are stringent, requiring certification of Alabama state and local tax remittance per Section 41-4-142 of the Code of Alabama 1975, E-Verify enrollment for employees within the state, and registration with the Alabama Secretary of State for foreign entities. Additionally, a Disclosure Statement is required for contracts exceeding 25,000 dollars, and suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade.
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DEADLINE

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NAICS: 532490
New
SLED
Portable Gas Detection Monitors & Maintenance
Solicitation # IFB 2200 JRN1044
The City of Austin has issued solicitation IFB 2200 JRN1044 to secure an authorized Mine Safety Appliances Company (MSA) leasing and service provider for Austin Water. The contract encompasses the leasing of portable gas detection equipment, including MSA Altair IO4 and 2X monitors, along with associated docks and charging stations. The scope of work requires the contractor to provide comprehensive support including calibration gas, training, and a minimum of four on-site service visits per year per site for preventive maintenance and functional testing. Critical performance requirements include completing standard repairs within 24 hours of receipt or providing a loaner unit of equal or greater functionality at no additional cost. Award decisions will be based on overall low cost or other criteria deemed most advantageous to the City, with specific pricing categories for labor and routine maintenance used in the evaluation. The contractor must adhere to strict safety and regulatory standards, including those from OSHA, EPA, TCEQ, and ANSI, and must comply with Texas Government Code Chapter 2275 regarding foreign ownership and control. Submissions must be made exclusively through the Austin Finance Online eResponse portal, and the contractor is required to provide a Certificate of Interested Parties via Form 1295. Payment terms are set at 30 calendar days following the receipt of deliverables or a proper electronic invoice.
City of Austin

POSTED

2 days ago

DEADLINE

in 22 days

General Info

Agency

Department Of Defense → W0ML USA Deputy Tobyhanna

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

NONE

Documents

1

21Q0163.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna
Contacts1 person available
OfficeTOBYHANNA, PA, 18466-5079, USA
Organization / AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna
Office AddressTOBYHANNA, PA, 18466-5079, USA
Contacts
Maria T. Lucarine
contact@example.gov
+1 (555) 000-0000

Full Description

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SCAFFOLDING SERVICES SAN DIEGO

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Microelectronics Original Component Manufacturing (OCM/IDM)This subcontract opportunity, titled Microelectronics Original Component Manufacturing (OCM/IDM), is issued by the Department of Defense through the W0ML USA Deputy Tobyhanna. The contract focuses on the production of COTS, industrial, and defense-grade microelectronics to support Department of the Army supply chain projects. The selected provider will be responsible for the full lifecycle of semiconductor device production, including raw silicon and wafer fabrication, assembly, packaging, and testing, culminating in high-volume production runs of finished components. To ensure operational reliability and security, the contractor must implement Vendor-Managed Inventory and buffer stocks while maintaining strict lot-level provenance tracing. Compliance with recognized quality management systems, specifically ISO 9001, AS9100, or IATF 16949, is mandatory. Interested parties must submit their responses by October 27, 2026, for performance located in zip code 18466.
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Microelectronics Sourcing Capability for Tobyhanna Army Depot (RFI 2)
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The U.S. Army Contracting Command and Tobyhanna Army Depot are conducting market research through a Request for Information to identify qualified Original Component Manufacturers and Tier-1 direct distributors capable of supplying commercial-off-the-shelf, industrial, and defense-grade microelectronics. The primary goal is to move away from decentralized, broker-dependent procurement toward resilient, long-term direct relationships to support Circuit Card Assembly integration. The government is seeking partners who can sustain large-scale production volumes, ranging from hundreds of thousands to multi-million-unit annual runs, while maintaining vendor-managed inventory and the ability to handle rapid demand surges. To ensure supply chain integrity and anti-counterfeiting, the government requires strict provenance tracing from raw silicon and wafer fabrication through assembly and testing. Compliance with DoDI 5200.50, DFARS 252.246-7007/7008, and quality systems such as ISO 9001, AS9100, or IATF 16949 is essential, with AEC-Q200 qualification preferred for multilayer ceramic capacitors. Interested respondents must submit a capability package by October 27, 2026, detailing their corporate profile, supply tier classification, and manufacturing capacity. This RFI is for planning purposes only and does not constitute a formal solicitation or obligation for contract award.
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NAICS: 541519
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Independent Software Testing & QA SupportThe contract entails performing independent verification and validation of EMS software updates to ensure reliability, performance, and security compliance. The work includes comprehensive regression testing to confirm that new updates do not introduce faults into existing functionality, performance benchmarking to evaluate system responsiveness and efficiency under operational loads, and security scanning to identify vulnerabilities and enforce cybersecurity standards. All activities must be conducted independently to provide objective assessment and certification of software integrity prior to deployment. The services are to be performed in Colorado Springs with a zip code of 80916, under the auspices of the Department of Defense through the W0ML USA Deputy Tobyhanna office. This is a subcontract classified under NAICS code 541519, which covers other computer-related services. The solicitation was posted on April 30, 2026, with no set-aside designation specified, indicating it is open to general competition. The contract focuses on mission-critical software assurance for defense systems, requiring stringent quality control and adherence to federal standards without reliance on vendor-provided validation.
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NAICS: 541990
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DEADLINE

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