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This Combined Synopsis/Solicitation opportunity was posted on March 17, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Stage and Related Equipment Rental

Closed
FA8601-09-T-0027Federal

Contract Overview

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

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NAICS: 532490
New
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The Army Contracting Command-Anniston Army Depot is seeking innovative commercial equipment rental and facility support solutions under Area of Interest AoI 014, as part of the broader Commercial Solutions Opening CSO W911KF-25-S-C002. Authorized by 10 USC 3458 and DFARS Subpart 212.70, this initiative aims to secure rapid and flexible access to a variety of operational, construction, and industrial equipment. Key equipment categories of interest include material handling, power generation, earthmoving, climate control, welding, and fluid management tools. These capabilities are essential for mitigating facility disruptions and maintaining production readiness for heavy combat vehicles and defense platforms at the Anniston Army Depot in Alabama. The procurement process follows a multi-phased evaluation consisting of a Solution Brief, a Presentation or Pitch, and a Commercial Solution Proposal. Awards will be based on the Best Value standard, considering the optimal combination of cost, quality, technical capability, and delivery schedule. Resulting contracts must be fixed-price or fixed-price incentive, as cost-reimbursable arrangements are prohibited. Eligible offerors must possess a Unique Entity ID, maintain active registration in the System for Award Management, and be registered in the PIEE invoicing system. The anticipated period of performance for proposed efforts generally should not exceed twelve months.
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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

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DEADLINE

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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.
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Rental- 800 LPAC System- Naval Base Point Loma, San Diego, CA (PLOMA) Amendment 0001
Solicitation # N3904027Q0010
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Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in about 21 hours

General Info

Agency

N/A

NAICS

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

Place of Performance

Grounds of the National Museum of the United States Air Force, Wright-Patterson Air Force Base, OH, 45433, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 18, 2009 to Mar 23, 2009. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Tamara L. TobeContract Specialist

Full Description

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The response date for this combined synopsis/solicitation has been changed to 23 March 2009. Additional documents were emailed today. ************************************************************ STAGE AND RELATED EQUIPMENT RENTAL. FA8601-09-T-0027 This is a combined synopsis/solicitation for a commercial service prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA8601-09-T-0027 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-29, effective November 14, 2008. This acquisition is 100% set-aside for small business. The associated North American Industry Classification System (NAICS) code is 532490. The small business size standard is $7.0 Million. No paper copies of this solicitation will be provided. The RFQ has one (1) line item. Contractor shall provide a Stage, Sound, and Light Equipment in accordance with the Statement of Work and Stage Layout, and Wage Determination 2005-2419, Rev 6, dated 05/29/2008, which are available upon email request to Tammy Tobe, at tammy.tobe@wpafb.af.mil . The Service Contract Act and Wage Determination 2005-2419, Rev. 6, dated 05/29/2008, applies to this acquisition. Proposals must contain the following: Price Quote, technical information on equipment offered and completed Representations and Certifications. The Contracting Officer will evaluate quotations based on the evaluation factors listed in this solicitation and the information furnished by the offeror. THE CONTRACTING OFFICER IS NOT RESPONSIBLE FOR LOCATING OR OBTAINING ANY INFORMATION NOT IDENTIFIED IN THE QUOTE. Evaluation will be based on the overall best value to the government. Evaluation factors are: - Price - Ability to comply with the requirements of the Statement of Work, as evidenced by providing a complete listing of the equipment to be provided - Past Performance: Provide a list of two similar projects performed by your firm and a point of contact with the phone number enabling the Govt to verify the reference and the manner in which the project was completed. The government intends to award a purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the government. The Government reserves the right to not make an award at all. Contract financing will NOT be provided for this acquisition. IMPORTANT NOTICE TO CONTRACTORS: Any award resulting from this solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payments (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost, at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at https://wawf.eb.mil/. By submission of a quote, the offeror acknowledges the requirement that prospective awardees must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation. The following FAR Provisions and Clauses apply to this acquisition: 52.212-1, Instructions to Offerors - Commercial 52.212-2, Evaluation Factors - Commercial Items (The evaluation factors for the fill-in portion are: - Price - Ability to comply with the requirements of the Statement of Work, as evidenced by providing a complete listing of the equipment to be provided - Past Performance: Provide a list of two similar projects performed by your firm and a point of contact with the phone number enabling the Govt to verify the reference and the manner in which the project was completed. 52.212-3 with Alt I, Contractor Representations and Certifications 52.252-1, Solicitation Provisions Incorporated by Reference 52.252-2, Clauses Incorporated by Reference 52.252-5, Authorized Deviations in Provisions The following clauses are hereby incorporated and will be included in subsequent award either by reference or in full text. 52.203-3, Gratuities 52.204-7, Central Contractor Registration 52.204-9, Personal Identity Verification of Contractor Personnel 52.212-4, Contract Terms and Conditions, Commercial Items Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. 52.219-6, Notice of Total Small Business Set-Aside 52.222-3, Convict Labor 52.222-18, Certification Regarding Knowing of Child Labor for Listed End Products 52.222-21, Prohibition of Segregated Facilities 52.222-22, Previous Contracts and Compliance Reports 52.222-25, Affirmative Action Compliance 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Special Disabled Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Special Disabled Vets 52.222-41, Service Contract Act of 1965 52.222-44, Fair Labor Standards Act and Service Contract Act (Price Adjustment) 52.222-50, Combating Trafficking in Persons 52.228-5, Insurance-Work on a Government Installation 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration 52.237-2, Protection of Government Buildings, Equipment, and Vegetation The following DFARS clauses apply to this acquisition: 252.204-7003, Control of Government Work Product 252.204-7004, Alt A, Required Central Contractor Registration 252.212-7000, Offeror Representations and Certifications-Commercial Items 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 252.225-70012, Preference for Certain Domestic Commodities 252.232-7003, Electronic Submission of Payment Requests The following AFFARS Clauses apply to this acquisition: 5352.201-9101, Ombudsman (Fill in for clause is Mr Howard E. Marks, Jr., ASC/AQH, 1755 Eleventh St., B570, R101 WPAFB, OH 45433-7404, Tel 937-255-8642, FAX 937-656-7193, email Howard.Marks@wpafb.af,mil). 5352.223-9000, Elimination of use of Class I Ozone Depleting Substances (ODS) 5352.223-9001, Health and Safety on Government Installations 5352.242-9000, Contractor Access to AF Installations Copies of all provisions and clauses, including Representations and Certifications, are available at http://farsite.hill.af.mil/. All proposals, Representations and Certifications, and Central Contractor Registration Information are due 16:00 PM EDT on 18 March 2009 and must be submitted to Tammy Tobe, 88 CONS/PKBBB, 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB OH, 45433-5309, Point of contact for this acquisition is Tammy Tobe, (937) 522-4639. Quotes can be emailed (preferred) to tammy.tobe@wpafb.af.mil, or faxed to (937) 257-3926, Attn: Tammy Tobe; or mailed to 88 CONS/PKBB, Attn: Tammy Tobe, 1940 Allbrook Dr., Ste 3, Wright-Patterson AFB OH 45433-5309. No special format or form is required for your quote; however, a completed copy of FAR 52.212-3 with Alt I, Representations and Certifications, must be included vendor must have a current registration on the Online Representations and Certifications website (https://orca.bpn.gov/login.aspx) If you would like to receive notice of any amendments and/or addendum that may be issued to the solicitation, you may register. If you do not register, it is your responsibility to review the web site for any changes to the RFQ. Contractors that are debarred, suspended or proposed for debarment are excluded from receiving contracts. Proposals prepared by debarred, suspended or otherwise ineligible contractors are at the risk and expense of the contractor. Contractors must be registered in Central Contractor Registration (CCR) prior to award for solicitations issued after 31 May 1998. DUNS/CCR website is http://ccr.gov .

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