Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Texas was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Steel Storage Container Rental (Open Bay and Deluxe)

Closed
State & 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
SLED
Frac Tank Rental Services
Solicitation # 601320000072322
The Texas Department of Transportation (TxDOT) has issued Invitation for Bid solicitation 601320000072322 for Frac Tank Rental Services. The selected vendor will be responsible for providing all labor, equipment, materials, and transportation to deliver, offload, and eventually remove frac tanks at designated locations in El Campo, Schulenburg, and Sealy, Texas. All provided tanks must be new, in first-class condition, empty, clean, and equipped with at least two 4-inch valve connections. Services are to be performed Monday through Thursday between 7:00 a.m. and 3:00 p.m., with strict requirements for replacing rejected or defective tanks within two business days and removing tanks within five business days of notification. The contract will be awarded based on best value, with purchase price and compliance with specifications serving as the most important considerations. 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. The agreement includes comprehensive requirements for insurance, E-Verify usage, and adherence to the Buy Texas affirmation. Invoicing must be submitted electronically to TxDOT, and payments will be processed in accordance with Texas Government Code Chapter 2251. Responses are due by November 17, 2026, and must be submitted through the designated Bonfirehub procurement portal.
Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

in 14 days
NAICS: 532490
New
Federal
Modular Buildings & Restroom Rental with Ancillary Services
Solicitation # 69056727Q000005
Solicitation 69056727Q000005 is an unrestricted full and open request for quotations issued by the Department of Transportation, Federal Highway Administration, Western Federal Lands Highway Division. The requirement is for the temporary lease and maintenance of modular buildings and restroom facilities to support operations during the Division Office Facility Renovation in Vancouver, Washington. The scope of work includes providing prefabricated modular office buildings, single-wide container units, and a self-contained restroom trailer with at least three stations. Comprehensive ancillary services are required, including site preparation, leveling, utility connections, quarterly HVAC checks, and weekly septic pumping and freshwater refills. All units must be ADA compliant and adhere to International Building Code standards for commercial occupancy, with specific acoustic requirements for interior office partitions. The anticipated period of performance runs from February 1, 2027, to January 31, 2029. Award will be made on a Lowest Price Technically Acceptable basis to a responsible offeror whose quote meets all technical specifications and requirements. Evaluation factors include price validity and technical capability, with a 10 percent price preference applied to HUBZone small business concerns. Quotations must be submitted electronically via the GSA eBuy Portal by November 24, 2026. Invoicing will be processed through the DELPHI iSupplier system in accordance with the Prompt Payment Act.
690567 Western Federal Lands Division

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 532490
New
Federal
Sources Sought – FY27 Temporary Backup Generator and Transformer Lease and Sustainment – Winn Army Community Hospital, Fort Stewart, Georgia
Solicitation # WINN-FY27-GENLEASE-SS-001
The Department of the Army is conducting market research for a potential firm-fixed-price service contract to provide temporary backup power generation at Winn Army Community Hospital in Fort Stewart, Georgia. The requirement involves the lease, installation, sustainment, and eventual decommissioning of a temporary generator and compatible transformer to support the hospital chiller plant while the permanent system is inoperable. The selected contractor will be responsible for 24/7 operational readiness, including preventative and corrective maintenance, performance monitoring, and the provision of a battery-powered remote annunciator in Building 350 to signal critical faults. Key operational requirements include compliance with NFPA 99 Health Care Facilities Code, EM 385-1-1 safety standards, and manufacturer specifications. The contractor must provide a Contract Manager, an Alternate Contract Manager, and a lead technical point of contact, with the latter two requiring Curriculum Vitae and a Favorable National Agency Check with Inquiries (NACI) at the time of proposal. Performance will be monitored via a Quality Assurance Surveillance Plan, and the contractor must submit a Quality Control Plan within 10 days of award. This sources-sought notice, identified as WINN-FY27-GENLEASE-SS-001 under NAICS 532490, is for market research purposes only and is not a solicitation for award.
W6QM Micc-Ft Stewart

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Show more

This subcontract involves the supply and rental of steel storage containers for prime contractors working on City of Austin projects. The agreement covers the provision of 8 ft. wide by 10 ft. Steel-Open Bay and Steel-Deluxe storage units, including all necessary monthly rental and maintenance services. Specifically, the contract entails the monthly rental of six Open Bay and three Deluxe units. A critical security requirement for this contract is that all personnel delivering equipment to Austin Water or Austin Energy sites must undergo and provide fingerprint-based background security checks from the FBI or State DPS. The solicitation is managed by the City of Austin under NAICS code 532490, with a response deadline of October 8, 2026.

General Info

Rental of steel storage containers for City of Austin projects with security background checks.

Documents

This scope was carved out of IFB 5000 JRN1043.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Mobile Container Purchase and Rental

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and rents steel storage containers for prime contractors on City of Austin projects. Provides 8 ft. wide x 10 ft. Steel-Open Bay and Steel-Deluxe storage units, including monthly rental and maintenance. Personnel delivering to Austin Water or Austin Energy sites must provide fingerprint-based background security checks (FBI or State DPS). Delivers monthly rental of 6 Open Bay and 3 Deluxe units.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 541820
New
SLED
STATE & FEDERAL LOBBYISTS
Solicitation # RFP 4200 BRS3011REBID
The City of Austin is seeking qualified individuals or firms to provide professional state and federal legislative and funding services. The selected contractor will represent the City before government bodies, agencies, and offices to influence legislative or regulatory policy outcomes and provide strategic guidance on policy positions. The contract structure includes an initial three-month term from July 1, 2027, to September 30, 2027, with six optional one-year extensions extending the potential period of performance through September 30, 2033. Award decisions are based on a best-value evaluation totaling 100 points, with the highest weights assigned to experience and qualifications (40 points) and the proposed approach (30 points). Price accounts for 10 points, while local and small business preferences can each provide up to 10 additional points. To be eligible, offerors must meet minimum qualifications regarding municipal lobbying success and provide detailed credentials for all key personnel. Contractors must adhere to strict compliance requirements, including certifications against boycotting Israel and energy companies, adherence to the City's Anti-Lobbying Ordinance, and compliance with non-discriminatory employment practices. Additionally, all personnel performing onsite work must undergo a certified criminal background check with fingerprinting. Payments are processed within 30 calendar days of receiving a proper invoice, which must be itemized according to the contract pricing structure and exclude all taxes.
Public Relations Agencies

POSTED

about 23 hours ago

DEADLINE

in 28 days
View Details
NAICS: 339950
New
SLED
REPLACE BUILDING SIGN FOR REUSE WAREHOUSE
Solicitation # 1500 DS1000
The City of Austin, through Austin Resource Recovery, is soliciting quotes for solicitation number 1500 DS1000 to fabricate and install a new identity sign and remove existing signage at the Austin Reuse Warehouse located at 9201 Metric Blvd, Austin, TX 78758. The project involves the creation of a weather-resistant and vandal-resistant identity sign approximately 18 feet wide, requiring the contractor to provide all labor, materials, and equipment. Key deliverables include electronic shop drawings for approval, digital photo inspections prior to shipping, and a minimum one-year warranty against defects. The anticipated period of performance is from October 1, 2026, through September 30, 2027, with delivery terms set as FOB Destination, Prepaid and Allowed. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references. The contractor must adhere to strict insurance requirements, including 500,000 dollars per occurrence for Commercial General Liability and specific limits for Worker's Compensation. Payment terms are set at 30 days, and records must be retained for three years. Compliance certifications are required regarding wage theft, non-debarment, equal opportunity, and specific Texas state mandates including the Anti-Israel Boycott and Lone Star Infrastructure Protection Act. All work must meet state and local engineering requirements and OSHA safety standards, with final acceptance contingent upon the completion of a punch list and a thorough site cleaning.
Sign Manufacturing

POSTED

5 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS