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This Solicitation opportunity from Washington was posted on February 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shoring Rental and Sales

Closed
SU0-6580State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 532490
New
Federal
W065--NTX Bed Rentals, new (VA-27-00010946)
Solicitation # 36C25727Q0063
The Department of Veterans Affairs, through the Network Contracting Office VA South Texas, is conducting market research to establish a procurement strategy for the lease and maintenance of Rotoprone Therapy System beds for the VA North Texas Health Care System in Dallas, Texas. These specialized beds are critical for treating patients with acute pulmonary complications, such as acute respiratory distress syndrome, by providing automated prone therapy to improve oxygenation and reduce mortality. Additionally, the equipment provides air-fluidized therapy for advanced pressure redistribution to treat complex skin wounds, burns, and pressure ulcers. The scope of work includes the provision of all labor, equipment, supervision, and expertise required for the short-term lease and maintenance of these systems, which must be performed by qualified personnel using approved tools and replacement parts. This sources-sought notice, under NAICS code 532490, aims to determine if the requirement should be a sole source, unrestricted, or a set-aside for small businesses, with a particular interest in Service Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. Interested vendors must provide their business details, SAM UID, and estimated market research pricing by November 2, 2026. A critical requirement for all respondents is the provision of documentation proving they are an authorized dealer, distributor, or reseller of the Original Equipment Manufacturer, as the VA will not accept gray market items. This action is currently for informational and planning purposes and does not constitute a formal solicitation for offers.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
W038--Wheeled Rental Loader - Winter FY27
Solicitation # 36C24126Q0815
The VA Maine Healthcare System Togus is seeking a qualified vendor under a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide month-to-month rental and support services for two wheeled loaders and snow removal attachments. The equipment, specified as CAT 926 or CAT 930 models weighing between 27,972 and 31,124 lbs, will be used for snow removal at the Togus VAMC campus in Augusta, Maine. Requirements include a 3-yard bucket with a Fusion coupler, 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs, and liquid-filled tires. The contractor must provide 24/7 service and support, with repairs initiated within 24 hours of notification or the provision of a replacement loader at no additional cost. All preventive maintenance, repairs, and delivery/pickup charges must be included in the firm fixed price quote. The procurement is governed by NAICS code 532490 and follows FAR subpart 12.6 streamlined procedures. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the contract awarded to the responsible vendor who is technically acceptable and offers the lowest evaluated price. Vendors must submit a firm fixed price quote, a technical capability statement, and a signed Limitation of Subcontracting certificate. Strict security and health protocols apply, including mandatory security badging, adherence to VA non-smoking policies, and proof of vaccinations for influenza, COVID-19, and tuberculosis testing for all personnel accessing the station. All quotes must be submitted to the designated contact by November 2, 2026, at 5:00 PM EST.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

in 6 days
NAICS: 532490
New
Federal
W065--Karl Storz Brand Name or Equal Equipment Lease
Solicitation # 36C24127Q0039
The VA Boston Healthcare System is soliciting quotes for a 36-month Fair Market Value lease of endoscopy video systems, insufflators, wireless systems, and related components for the VA Maine Healthcare System in Togus. This unrestricted procurement, under NAICS code 532490, seeks Karl Storz brand name or equal equipment to support clinical workflows across general surgery, urology, gynecology, ENT, and arthroscopy. The comprehensive solution must include the equipment, OEM installation, configuration, on-site training for clinical and SPS staff, and full-service maintenance. Key technical requirements include high-resolution 2D, 3D, and NIR/ICG fluorescence imaging, as well as a diverse portfolio of rigid and flexible optics. The contract consists of a base year and two option years, with a requirement that all new equipment be delivered within 45 days of award. Award will be based on a comparative evaluation of technical quality, past performance, price, speed of delivery, and veterans involvement, with specific evaluation credit given to SDVOSB and VOSB entities. Offerors proposing equal products must provide detailed documentation of compliance with all salient characteristics. All quotes must be submitted via email to the contracting officer by November 1, 2026, and must include a formal statement of acceptance regarding the solicitation terms and conditions.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
Mobile CT Scanner for Longview TX VA Medical CBOC
Solicitation # 36C256-27-AP-0375
The Department of Veterans Affairs, through Network Contracting Office 16, is seeking sources for a mobile Computed Tomography (CT) scanner and operating technicians to serve the Longview Community Based Outpatient Clinic in Longview, Texas. The requirement involves providing a fully equipped mobile unit featuring at least a 64-slice CT scanner, with maximum dimensions of 12 feet wide and 50 feet long. The contractor must provide qualified staffing, including a technologist licensed per VA regulations, and is responsible for all maintenance, repairs, and connectivity support. Performance is expected to begin on January 1, 2027, with a contract structure consisting of a 12-month base period and four optional 12-month extension years. The mobile unit must adhere to ADA compliance, including ADA-sized entry doors and dressing rooms, and must be equipped with a patient lift and double-sided handrails. Operations are scheduled Monday through Friday from 8:00 AM to 5:00 PM, following The Joint Commission and VHA directives for radiation protection and privacy. The contractor is required to maintain professional liability, worker's compensation, and property insurance, while ensuring zero breaches of HIPAA and privacy standards. Security requirements include tamper-evident packaging for hardware delivery and mandatory cybersecurity training for personnel. This current effort is a sources-sought notice under NAICS code 532490, and interested firms should contact the Contracting Officer to participate in future requests for quotes.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 20 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
10-Miler Fencing
Solicitation # FA252126QB112
Solicitation FA252126QB112 is a request for quote for a firm-fixed price contract to provide turnkey temporary fencing and barricade services for the Space Force T-Minus 10-Miler event at Cape Canaveral Space Force Station, Florida. The contractor is required to provide 4,500 linear feet of fence panel hard barricades, approximately 4 by 10 feet in size, to restrict access to the finish line and prevent unauthorized vehicle entry. The scope of work includes the delivery, setup, and teardown of the fencing, with specific performance windows requiring setup to be completed by 1600 on the Friday prior to the event and all personnel off-installation by 1700. The contract structure consists of a base year with four optional one-year extensions, with the government evaluating total pricing for all five potential years of performance. This acquisition is a 100 percent small business set-aside under NAICS 532490. The prime contractor must perform at least 50 percent of the payable service portion of the effort and provide direct supervision via a W-2 employee. Award selection is based on best value, considering price, technical performance, delivery timeline, and past performance, though the lowest priced offer may not necessarily be selected. Security is a critical requirement, as all personnel must undergo background checks and mandatory security and safety training to obtain installation access credentials. Payments will be processed via Wide Area WorkFlow with standard Net 30 terms.
FA2521 45 Cons Pk

POSTED

about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The City of Seattle is soliciting bids to establish a new long-term contract for the as-needed rental and potential purchase of shoring materials, primarily used by City departments and other authorized users. The contract seeks to provide a broad range of shoring products, including those manufactured by Speedshore and DP Nicoli or approved equivalents. The vendor selected must offer flexibility in delivery options, including fast delivery from vendor locations accessible to the City and the ability for users to pick up products directly. While the solicitation specifies key items most frequently required by the City on the Bid Offer form, the resulting contract will encompass rental and sales of all shoring products offered by the vendor. This solicitation replaces an existing contract nearing its expiration; historically, two major City departments have made regular use of these services, with total expenditures around $123,000 in 2025. The contract is anticipated to have a term of five years with a possible two-year extension, with stringent compliance requirements laid out in the City's terms and conditions. These include detailed invoicing procedures referencing specific City employees and departments, adherence to pricing agreements, and prevailing wage certifications. Payment is contingent on satisfactory performance and accepted invoicing, with mechanisms for handling disputes or adjustments. Vendors must also fulfill mandatory insurance requirements, covering various liability types to protect both parties throughout the contract duration. The solicitation is managed by the City's Finance and Administrative Services Purchasing office based in Seattle, Washington, with Megan Jackson serving as the primary procurement contact. The deadline for bid submission is April 1, 2026, and the solicitation carries a focus on ensuring timely procurement and delivery of essential shoring materials to meet ongoing departmental needs.

General Info

Seattle seeks bids for a 5-year shoring materials rental/purchase contract with fast delivery options.

Documents

4

Insurance Requirements and Transmittal Form - City of Seattle

DOC, High priority: read this first3 pages · insurance-requirements
High

Invitation To Bid SU0-6580 - Shoring Rental and Sales

PDF, High priority: read this first36 pages · itb
High

City of Seattle - Terms and Conditions

DOCX, Low prioritycontract-document
Low

Rebate Report Template

XLSX, Low priority2 pages · other
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWashington → FAS - Purchasing
Contacts1 person available
OfficeSeattle, WA, 98104, USA
Organization / AgencyWashington → FAS - Purchasing
Office AddressSeattle, WA, 98104, USA
Contacts
Megan JacksonProcurement Strategic Advisor

Full Description

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The purpose of this solicitation is to establish a long-term contract for as-needed rental and, as applicable, purchase of shoring materials by City of Seattle (City) departments and other authorized users. The City seeks a wide range of products manufactured by Speedshore, DP Nicoli, or an Approved Equal and the option to pick-up products or receive fast delivery from an accessible vendor location. The Bid Offer form specifically lists those items most required by the City, although the ensuing contract will allow rental and purchase of all related shoring products offered by the Vendor in addition to those on the Bid Offer Form. The City has historically held a contract for these services, but the existing contract is reaching the end of its usable life. The City is returning to the marketplace to solicit bids and establish a new contract. Two of the City's large departments utilize the services provided by the current contract regularly and the total spend in 2025 was approximately $123,000.

More opportunities from Washington → FAS - Purchasing

Same awarding agency

NAICS: 334514
SLED
Small Single & Multi-Jet Cold Water Meters
Solicitation # ITB SU0-6734
The City of Seattle is soliciting bids under ITB SU0-6734 for a reliable source of new, frost-proof small single and multi-jet cold water meters to serve retail ratepayers. The procurement seeks meters from Zenner-PMN, Master Meter-BLMJ, or approved equals that conform to AWWA Standards C708 for multi-jet types and C712 for single jet types. Required specifications include magnetically driven, sealed, odometer-type visual read registers that are interchangeable among like-size meters. Based on 2025 data, the estimated annual spend for these goods is approximately 345,000 dollars. The City intends to make multiple awards to vendors who are manufacturers or authorized distributors capable of maintaining adequate inventory. Bids must be submitted electronically via the City's procurement portal by November 18, 2026. Award decisions will be based on bid tabulation to identify the lowest life-cycle cost, with prompt payment discounts of 10 days or more considered during evaluation. Selected contractors must adhere to strict delivery timelines, with routine orders due within 15 calendar days, and prices must be quoted F.O.B. Destination with freight prepaid. The contract incorporates comprehensive requirements for insurance, non-discrimination compliance, and adherence to Washington state laws. Acceptance of goods is finalized upon installation by Seattle Public Utilities, and meters are subject to a two-year warranty from that date.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

7 days ago

DEADLINE

in 22 days
View Details
NAICS: 423320
SLED
Roadway Construction Materials and Debris Disposal
Solicitation # ITB# TR0-6850
Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal services. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 focuses on cementitious materials, including roadway and non-roadway concrete ready mix, CDF, and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, total usage for these scopes was approximately 6.2 million dollars, though the City does not guarantee specific usage levels. Successful vendors are required to provide a mandatory 3 percent annual rebate on all money spent by the City, which also applies to sales made to other jurisdictions under Interlocal Agreements. Key requirements include the possession of a Class A or B CDL with an Air Brake Endorsement for employees delivering cementitious materials and strict adherence to Seattle Municipal Code and AASHTO standards. The contract term is generally five years with a possible two-year extension. Bidders must submit sealed bids via the City's procurement portal by November 9, 2026, ensuring full compliance with all mandatory terms, insurance requirements, and prevailing wage certifications to avoid rejection.
Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 13 days
View Details
NAICS: 561790
SLED
Fall Protection System Maintenance
Solicitation # FA3-6838
The City of Seattle is soliciting bids under solicitation FA3-6838 to establish a pool of qualified vendors for the comprehensive maintenance of legacy fall protection systems. The scope of work includes routine and annual inspections, preventative maintenance, and minor repairs for passive protection, fall arrest, fall restraint, and safety nets across various city departments, with Seattle City Light, Finance and Administrative Services, and Seattle Public Utilities identified as primary users. All services must be performed by OSHA-competent persons. Vendors are required to meet strict response times, including less than 6 hours for emergencies within city limits and 96 hours for scheduled projects. The average annual spend for previous contracts was approximately 209,588.98 dollars, and individual work orders are capped at 200,000 dollars without pre-approval. To be eligible, vendors must certify at least five continuous years of experience in legacy fall protection systems, demonstrate successful performance on five similar past contracts, and hold licenses for at least two specified manufacturers, such as FallTech, Miller, or SALA. Awards will be granted to the lowest responsive and responsible bidders based on the sum of labor rates for field technicians. The resulting contracts will have an initial one-year term with the option for six one-year extensions, subject to a 90-day initial trial period. Compliance with prevailing wage requirements, specific insurance standards, and non-discrimination laws is mandatory. Bids must be submitted via the City's procurement portal by November 5, 2026, at 11:00 am.
Other Services to Buildings and Dwellings

POSTED

8 days ago

DEADLINE

in 8 days
View Details
NAICS: 562219
SLED
Solid and Liquid Waste Disposal
Solicitation # ITB#SU0-6802
The City of Seattle is soliciting bids under ITB#SU0-6802 to establish a pool of qualified vendors for the management, transportation, processing, and disposal of various nonhazardous waste streams. This effort will replace existing contracts with Waste Management and Ventilation Power Cleaning, which have an average combined annual usage of 3,050,000 dollars. The scope of work supports multiple City departments, primarily Seattle Public Utilities, the Seattle Department of Transportation, and Seattle City Light, across Seattle and statewide locations. Eligible waste streams include street maintenance debris, hydroexcavation waste, contaminated rubble, soils, organics, treated wood, sewer solids, oily water, and drinking water treatment residuals. Services are provided on an as-needed basis and may include container rental, facility operations, and beneficial reuse of materials. The contract term is five years with a single two-year extension option at the City's discretion. Awards will be made to the lowest responsive and responsible vendors based on technical minimum requirements, specifications compliance, and pricing, with consideration given to local business tax revenues. Vendors must comply with all federal, state, and local environmental and safety laws, including regulations from the EPA and the Washington State Department of Ecology. Key operational requirements include a two-business-day response time for most requests and same-day response for frequently ordered items. Contractors must provide certification of insurance naming the City of Seattle as an additional insured and adhere to strict invoicing guidelines, including submission within 60 days of service acceptance.
Other Nonhazardous Waste Treatment and Disposal

POSTED

19 days ago

DEADLINE

in 26 days
View Details

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