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This Solicitation opportunity from Department Of Defense was posted on September 4, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Soo Area Office Equipment Rental

Awarded
W911XK20Q0010Federal

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
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

POSTED

about 16 hours ago

DEADLINE

in 24 days
NAICS: 532490
New
Federal
W038--Rental & Support Services for Wheeled Loaders w/3yard bucket
Solicitation # 36C24126Q0815
The Department of Veterans Affairs VA Maine Healthcare System Togus is soliciting quotes for the rental and support of two wheeled loaders equipped with 3-yard buckets and Fusion couplers. The equipment will be used for snow removal from parking lots at the Togus VAMC campus, with an anticipated start date of November 9, 2026. The rental is on a month-to-month basis for an undetermined duration, estimated between one and six months. Each loader must meet or exceed specifications comparable to CAT 926 or CAT 930 models, featuring 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs with climate control, and four liquid-filled tires for added weight. The selected contractor must provide comprehensive 24/7 service and support, including all preventive maintenance and repairs. Repairs must be initiated within 24 hours of notification, or a replacement loader must be provided at no additional cost. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. Award will be made to the technically acceptable vendor offering the lowest evaluated price, based on an evaluation of technical capability, past performance, and total price. Quotes must include a monthly rental rate and itemized delivery and pickup charges, with a submission deadline of November 2, 2026.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a total small business set-aside for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise at Fort Stewart and Hunter Army Airfield, Georgia. The overall period of performance runs from October 28 to November 24, 2026. The contractor is required to provide, maintain, and remove commercial mobile floodlight towers, portable toilets, hand-washing stations, and 3-cubic-yard refuse dumpsters across multiple tactical sites, including the Ammunition Holding Area and Wright Army Airfield. Specific requirements include providing eight 4,000W equivalent floodlights with fuel sustainment and ensuring dumpsters are serviced every two days. The contractor must provide a single point of contact available 24/7 to coordinate operations and resolve equipment discrepancies within six hours of notification. Performance is monitored via a Performance Requirements Summary, with a 100 percent acceptable quality level for equipment setup and a 95 percent success rate for maintenance response times. Environmental compliance is mandatory, requiring secondary containment or spill-prevention protocols for all floodlight units. Award will be based on the most advantageous offer considering price, technical capability, and past performance. Invoicing is to be processed through WAWF upon completion of all services on November 24.
Commanding General

POSTED

about 20 hours ago

DEADLINE

in about 10 hours

General Info

Contract Value

$755,628.75

NAICS

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

Place of Performance

Sault Sainte Marie, MI, 49783, USA

Set-Aside

NONE

Award Issued Date

Documents

8

W911XK20Q0010 Amendment 0001

PDF, High priority: read this first4 pages · amendment
High

W911XK20Q0010 Amendment 0002 - Office Equipment Rental

PDF, High priority: read this first6 pages · amendment
High

W911XK20Q0010 Amendment 0003

PDF, High priority: read this first2 pages · amendment
High

W911XK20Q0010 Amendment 0004 - Soo Area Office Equipment Rental

PDF, High priority: read this first27 pages · amendment
High

W911XK20Q0010 - Solicitation for Commercial Items

PDF, High priority: read this firstrfq
High

W91XK-20-R-0020 - Soo Area Office Equipment Rental Contract Q&A

PDF, High priority: read this first2 pages · q-and-a
High

W91XK20Q0010 Q&A - Soo Area Office Equipment Rental Contract

PDF, Low priority1 page · q-and-a
Low

W91XK20Q0010 Soo Area Office Equipment Rental Contract - Q&A

PDF, Low priority1 page · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

9 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 25, 2020 to Aug 28, 2020. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 28, 2020 to Sep 8, 2020. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W072 Endist Detroit
Contacts2 people available
OfficeDETROIT, MI, 48226-5000, USA
Office AddressDETROIT, MI, 48226-5000, USA
Contacts
Emery S. Moser
Justin Bennett

Full Description

Show more
***EDIT 4 SEPTEMBER 2020: Additional questions/answers have been provided. Please see the attachment titled "FINAL Questions and Answers. The period for inquiries/questions is officially closed. No further questions will be accepted or answered. ***EDIT 3 SEPTEMBER 2020: Please reference the Questions and Answers document titled "Questions and Answers W911XK20Q0010 0004" for additional clarifications. Please note that the period for inquiries/questions is now closed. ***EDIT 1 SEPTEMBER 2020: Amendment 0004 has been attached. Please review the amendment in full and provide your pricing on both the "OVERALL PRICE SCHEDULE" and "SEED DELIVERY ORDER PRICE BREAKOUT SCHEDULE". ***EDIT 25 AUGUST 2020: Amendment 0003 has been attached for acknowledgement and submittal with your quote. ***EDIT 25 AUGUST 2020: The solicitation period is extended to 28 August 2020 at 2:00 PM Eastern Time. An amendment will be issued to formally extend the response time and will be provided on this notice prior to the new closing date and time. The amendment is required to be acknowledged and submitted with your quote. ***EDIT 21 AUGUST 2020: Amendment 0002 has been posted to provide answers to questions received. Please view the amendment and separate attachment titled "Answers to Questions Received" for details of any changes. ***EDIT 10 AUGUST 2020: Amendment 0001 has been posted to incorporate FAR Provisions/Clauses 52.204-24 (AUG 2020) and 52.204-25 (AUG 2020). Additionally, FAR 52.204-24 (DEC 2019) has been deleted. Please acknowledge/sign this amendment and any future amendment and submit with your completed offer by the stated due date and time in the solicitation.*** The U.S. Army Corps of Engineers Detroit District is seeking firms that have the capability to provide all labor, material, equipment, supplies, facilities, and services required to rent equipment that will be used to support work in and around a lock and dam structure and may be used in a lock that has been dewatered. The United States Army Corps of Engineers Detroit District requires contractor furnished rental equipment within the Soo Area Office (SAO) area of responsibility. Rental equipment will be used for various work projects and shall be operated by Government employees. The SAO is a facility over 600 acres in size with navigation locks, hydroelectric power plants, piers, channels, dikes, dam, buildings, structures, similar civil works features, equipment and plant, personnel, and parks and visitor center open to the public. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, maintenance, routine services and repairs associated with any equipment being leased to the Government under this contract. All necessary services/maintenance is the sole responsibility of the contractor and will not be furnished by the Government. The contractor shall deliver supplies that conform to the standards in the Performance Work Statement (PWS). The Contractor shall provide fully functional equipment as outlined within the PWS to provide continuous, responsive, uninterrupted, and well maintained rental equipment within the framework of the PWS. The Contractor shall configure its resources such that there are no gaps in rental requirements. For the duration of the contract, the potential exists for additional equipment requirements that are not identified, but within the same equipment classes that are in the Government's current projections. The Contractor shall have the option for the execution of additional rental equipment requirements at the direction of the Government. All equipment shall meet all OSHA safety and EM 385-1-1 requirements to include all required annual inspections to be completed before delivery dates. Cranes shall not require annual inspection during the period that it remains onsite under rental. All safety lock-outs and devices shall be functioning as intended by the manufacturer and come complete with all necessary documentation, operation manuals and certifications where applicable. The U.S. Army Corps of Engineers Detroit District anticipates awarding an IDIQ contract, which will consist of one (1) base year and four (4) option years, not to exceed a total of five (5) years. Supplemental information will be provided at the delivery order level pertaining to the requirements of each individual delivery order. For a detailed overview of the requirement, please reference and review the attached solicitation, which includes the Performance Work Statement (PWS). The initial delivery order off of this IDIQ contract is anticipated to be awarded shortly after award of the IDIQ contract. General Information: The North American Industrial Classification System (NAICS) Code is 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing, which has a size standard of $35 Million is average annual receipts. The Request for Quote (RFQ) is intended to be issued as a firm fixed price (FFP) contract solicited under Full and Open Competition procedures. The solicitation package materials and any applicable attachments to the solicitation will be available only electronically and via beta.sam.gov. Hard copy documents will not be supplied by the Government to any interested parties as a result of this solicitation. Please sign and acknowledge any amendment(s) that may be issued with this solicitation and submit it along with your offer by the stated due date and time in the solicitation. Please note that the Government will not be maintaining an interested vendors list during the solicitation period. However, vendors are strongly encouraged to review the "Interested Vendors List" tab found on beta.sam.gov for this solicitation. In order for interested contractors to conduct business with the Federal Government, contractors must be registered in the System for Award Management (SAM) prior to submission of quotes. Contractors can access SAM for free at www.sam.gov.

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Solicitation W911XK27BA001 is a firm-fixed-price construction contract issued by the U.S. Army Corps of Engineers, Detroit District, for Phase III repairs at the Duluth Vessel Yard Historic District. This project is a total small business set-aside and involves comprehensive infrastructure upgrades, including the installation of electrical distribution systems, exterior LED lighting, cast-in-place concrete work, structural metal fabrications, and automated access control barriers. Key deliverables include steel sheet pile encapsulation, bollard anchors, and reinforced concrete work. The project must commence within 10 calendar days of the notice to proceed, with a final completion deadline of August 15, 2028, assuming a notice to proceed date of January 12, 2027. To be eligible for award, bidders must demonstrate responsibility by submitting a preliminary work plan, a preliminary equipment plan detailing marine plant and piling systems, and evidence of prior project experience in marine piling. Mandatory requirements include a CMMC Level 1 self-assessment in the Supplier Performance Risk System and compliance with Davis-Bacon wage rates and Buy American standards. The contract specifies strict packaging and marking requirements for reinforcing bars and paints, and mandates the use of Appleton Powertite connectors for safety. Bids must be submitted via the PICE portal, and the successful offeror will be required to provide performance and payment bonds if the contract price exceeds 150,000 dollars.
Other Heavy and Civil Engineering Construction

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

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