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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Temporary Backup Generator and Transformer Provision

Active

Federal

Response Deadline11/12/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Defense through W6QM Micc-Ft Stewart, involves the monthly lease of a temporary backup generator and a compatible transformer. The equipment is intended for prime contractors working on US Army Corps of Engineers projects at Winn Army Community Hospital, specifically to meet the standby power requirements of the Building 350 Chiller Plant. To ensure safety and reliability, all provided equipment must strictly adhere to NFPA 110 and NFPA 99 standards to maintain continuous power availability. The project is located in Fort Stewart, Georgia, and falls under NAICS code 532490. Interested parties must note the response deadline of November 12, 2026. This procurement ensures that critical infrastructure at the medical facility remains operational through the provision of specialized power generation and transformation hardware.

General Info

DoD lease for backup generator and transformer at Fort Stewart by November 12, 2026.

Agency

Department Of Defense → W6QM Micc-Ft Stewart

NAICS

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

Place of Performance

Fort Stewart, GA, 31314, USA

Set-Aside

NONE

Documents

This scope was carved out of WINN-FY27-GENLEASE-SS-001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sources Sought – FY27 Temporary Backup Generator and Transformer Lease and Sustainment – Winn Army Community Hospital, Fort Stewart, Georgia

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

PostedNov 2

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 06:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QM Micc-Ft Stewart

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Stewart

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies the monthly lease of a temporary backup generator and compatible transformer for prime contractors on US Army Corps of Engineers projects at Winn Army Community Hospital. Provides a standby power unit and transformer compatible with Building 350 Chiller Plant requirements. Equipment must meet NFPA 110 and NFPA 99 standards. Delivers continuous availability of leased power generation and transformation equipment.

Similar Contracts

Same NAICS industry code

500-BBL V-Bottom Frac Tank RentalThis subcontract agreement involves the rental of six 500-BBL V-Bottom Frac Tanks to prime contractors working on Texas Department of Transportation projects. The provider is responsible for ensuring all equipment meets New Goods requirements and adheres to specific manufacturer compliance standards as outlined in the technical sections of the agreement. Additionally, the provider must maintain the equipment throughout the rental period and comply with Buy Texas affirmations. The scope of work focuses on the physical delivery and availability of the tanks at designated sites. This procurement falls under NAICS code 532490 and is managed through the Texas Department of Transportation. Interested parties should note the response deadline of November 17, 2026, for this industrial equipment rental opportunity.

Texas Department of Transportation

POSTED

about 7 hours ago

DEADLINE

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 7 hours ago

DEADLINE

Portable Variable Message Sign (VMS) Equipment Supply/RentalThis subcontract agreement involves the supply and rental of portable variable message signs for prime contractors working on roadway projects for the City of Hamilton Corporate Services Department. The provider is responsible for delivering functional VMS units capable of displaying custom text and ensuring all equipment is maintained throughout the rental period. All units must strictly adhere to municipal and provincial traffic safety and visibility standards to ensure safe temporary deployment. The procurement is managed by the City of Hamilton in Canada under NAICS code 532490. Interested parties must submit their responses by the deadline of November 30, 2026, following the posting date of November 2, 2026.

City of Hamilton

POSTED

about 8 hours ago

DEADLINE

Tender for Rental and Installation of Portable Variable Message Signs

Solicitation # C11-75-26

The City of Hamilton is seeking tenders for the rental and installation of portable variable message signs under solicitation number C11-75-26. The successful bidder will be responsible for the temporary delivery and setup of these signs across various locations in and around the City of Hamilton, specifically including all arterial roadways, the Lincoln Alexander Parkway, and the Red Hill Valley Parkway. The contract will be awarded to the lowest compliant bid from a Canadian or Non-U.S. business, or a U.S. business if their bid is at least 25 percent lower than the lowest compliant Canadian or Non-U.S. bid. Electronic submissions must be submitted through the designated bidding portal by November 30, 2026, at 3:00 PM Hamilton time, as hardcopy submissions will not be accepted. No bid, performance, or payment security is required for this request. For further inquiries, the procurement process is managed by Sarah King in the City of Hamilton Procurement Division.

City of Hamilton

POSTED

about 8 hours ago

DEADLINE

Modular Buildings & Restroom Rental with Ancillary Services

Solicitation # 69056727Q000005

Solicitation number 69056727Q000005 is a combined synopsis and request for quotation issued by the Department of Transportation's Western Federal Lands Highway Division to support operations during a facility renovation in Vancouver, Washington. The requirement is for the temporary lease of prefabricated modular office buildings, including one double-wide unit of approximately 24 by 60 feet with specific office and conference room configurations, two 8 by 40 foot single-wide modular units with HVAC, and an executive restroom trailer. The scope of work encompasses the entire lifecycle of the installation, including site preparation, delivery, utility connection, weekly septic pumping, preventative maintenance, and eventual demobilization. All units must be ADA compliant and adhere to International Building Code standards for commercial occupancy. This acquisition is unrestricted and open to all qualified vendors under NAICS code 532490. The government will utilize a Lowest Price Technically Acceptable model for the award, evaluating offers based on price, requirement specifications, relevant past experience, and past performance. A 10 percent price preference is available for HUBZone small business concerns. Quotations must be submitted via the GSA eBuy Portal by November 24, 2026, at 2:00 pm PT. Invoicing will be processed through the DELPHI iSupplier system, and the contract incorporates various FAR clauses regarding labor standards, security requirements, and business ethics.

690567 Western Federal Lands Division

POSTED

about 12 hours ago

DEADLINE

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

about 12 hours ago

DEADLINE

Aerial Lift and Crane Truck ServicesThis subcontract for Aerial Lift and Crane Truck Services supports the County of Orange OC Public Works lighting projects in Santa Ana. The selected provider will supply and operate specialized high-reach equipment, including ladder trucks with a 50-foot reach and crane trucks, to facilitate the installation and removal of heavy lighting poles and fixtures for prime contractors. To ensure operational safety and regulatory adherence, the contractor must provide certified equipment operators holding valid CDL licenses and maintain strict OSHA compliance for all aerial work. Interested parties must submit their responses by November 30, 2026, under NAICS code 532490.

County of Orange, OC Public Works

POSTED

about 14 hours ago

DEADLINE

Rental and maintenance of one 6,000-lb and one 12,000-lb LPG forklift

Solicitation # 75110PR270000099

Solicitation 75110PR270000099 is a request for quotation for a firm-fixed-price contract to provide the seven-month rental and comprehensive support of two propane-powered forklifts for the United States Coast Guard Training Center Birmingham-Southern in Alabama. The requirement includes one 6,000-pound and one 12,000-pound LPG forklift, with a period of performance from December 1, 2026, through June 30, 2027. The contractor is responsible for delivery, setup, commissioning, preventive maintenance, repairs, replacement equipment within four business days, and the provision of basic operating and safety training. Additionally, the contract includes on-demand LPG cylinder exchanges to be completed within two business days of a request. This procurement is a 100 percent small business set-aside under NAICS code 532490. Award will be made to the responsible offeror submitting the lowest-priced quotation that is rated technically acceptable. Technical acceptability is based on the provision of detailed equipment specifications, a written delivery commitment by December 1, 2026, and a service and support plan meeting all specified timeframes. Offers must be submitted in two volumes, consisting of a price section and a technical proposal not exceeding 30 pages, and must be delivered electronically to the contracting officer by the specified deadline.

Special Mission Training Center (smtc)

POSTED

DEADLINE

Scaffold Material Supply and HireThis subcontract agreement with Northern Ireland Electricity Networks Limited focuses on the supply and leasing of scaffolding components for prime contractors operating on various projects across Northern Ireland. The scope of work includes the delivery of essential materials such as tubes, boards, couplers, planks, and safety netting or rails, provided on either a hire or purchase basis. The provider is responsible for managing all logistics and transport of materials to designated sites. Additionally, the contractor must maintain the equipment fleet to ensure all components remain safe and in full compliance with current legislative standards.

Northern Ireland Electricity Networks Limited

POSTED

DEADLINE

Mobile Kitchen Facility ProvisionThis subcontract involves the provision and operation of a mobile kitchen facility to support prime contractors on 0413 Aq Hq projects at the PKO training site in Kampong Speu, Cambodia. The selected provider is responsible for deploying and maintaining mobile kitchen units, including the supply of portable stoves, refrigeration, and mobile kitchen trailers. Additionally, the contractor must provide wastewater support and ensure that all facilities strictly adhere to the Tri-Service Food Code and meet sanitation standards required for FWRA inspection. The primary objective is the delivery of a fully operational and inspected mobile cooking facility. This opportunity is issued by the Department of Defense under NAICS code 532490, with a response deadline set for November 20, 2026.

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Ultra High Pressure (UHP) Water Jet System Lease and Technical SupportThis subcontract involves the lease and technical support of an Ultra High Pressure water jet system for prime contractors operating at the Portsmouth Naval Shipyard in Kittery. The provider must supply a portable, trailer-mounted, diesel-powered system capable of 20,000 PSI and 20 GPM. Comprehensive support services are required, including initial start-up, commissioning, operator training, weekly inspections, and ongoing preventative maintenance to ensure the system remains fully operational. Strict performance standards are in place, requiring repairs to be completed within 12 hours and full system replacement within 48 hours if necessary. Due to the secure nature of the Department of Defense facility, all personnel must hold US Citizenship and a REAL ID to gain shipyard access. The contract is categorized under NAICS code 532490 and focuses on delivering a maintained, high-performance waterblast solution.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Specialized Medical Bed Rental and Rapid Response DeliveryThis SDVOSB set-aside subcontract involves the provision of specialized medical bed rentals and rapid response delivery for prime contractors working on Department of Veterans Affairs healthcare projects at the Phoenix VA Medical Center. The scope of work focuses on supplying Hill Rom/Baxter models, specifically the P500 Therapy Surface and Centrella series, ensuring all equipment is delivered in fully operational, patient-ready condition. Key operational requirements include a strict two-hour delivery window and 24/7 replacement services for any nonfunctional units, along with equipment recovery and operational training for government personnel. Managed under the Department of Veterans Affairs Network Contract Office 22, the contract is categorized under NAICS code 532490 with performance taking place in Tucson.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Ft Stewart

Same awarding agency

Generator Decommissioning and RemovalThis subcontract involves the electrical disconnection, decommissioning, and physical removal of power equipment at Winn Army Community Hospital for prime contractors on US Army Corps of Engineers projects. The scope of work requires the use of heavy-duty cranes and flatbed trailers to transport oversized equipment, ensuring that all activities are completed without interrupting primary facility power. Managed by the Department of Defense under the W6QM Micc-Ft Stewart agency, the project is located at Fort Stewart, Georgia. All operations must strictly adhere to EM 385-1-1, ICRA, and ILSM standards to maintain safety and regulatory compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 12, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 12 hours ago

DEADLINE

Remote Annunciator System Provision and InstallationThis subcontract involves the provision and installation of a battery-powered remote annunciator system at Winn Army Community Hospital, specifically within Building 350. The project is managed by the Department of Defense under the W6QM Micc-Ft Stewart agency and is located at Fort Stewart, Georgia. The primary objective is to deliver a fully functional 24-hour audible and visual fault signaling system designed to alert personnel to critical issues such as overspeed, high temperature, and low oil pressure. All installations must strictly adhere to NFPA 110 and NFPA 99 standards to ensure safety and regulatory compliance. The contract falls under NAICS code 238210 and is intended for prime contractors working on US Army Corps of Engineers projects. Interested parties should note the response deadline of November 12, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 12 hours ago

DEADLINE

Generator Sustainment and Preventative MaintenanceThis subcontract for Generator Sustainment and Preventative Maintenance involves providing essential maintenance services for prime contractors on US Army Corps of Engineers projects at Winn Army Community Hospital in Fort Stewart. The scope of work includes executing preventative maintenance schedules, conducting performance testing, and performing necessary repairs to guarantee automatic activation and 100 percent operational readiness. The contractor must strictly adhere to safety and technical standards, including NFPA 99, NFPA 110, EM 385-1-1, and OSHA 29 CFR 1910 and 1926. Key deliverables include the submission of monthly maintenance logs to the Department of Defense agency, W6QM Micc-Ft Stewart. The opportunity is categorized under NAICS code 811310 with a response deadline of November 12, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 12 hours ago

DEADLINE

Solicitation # W9124M26BA004

Solicitation W9124M26BA004 is a sealed bid for an Indefinite Delivery/Indefinite Quantity (IDIQ) flooring contract at Fort Stewart and Hunter Army Airfield, Georgia. Set aside for 8(a) competitive bidders under NAICS 238330, the contract has an estimated magnitude between $5 million and $19 million. The period of performance includes a base year running from November 16, 2026, to November 15, 2027, with four subsequent one-year option periods extending through November 15, 2031. The scope of work involves the removal and installation of various floor coverings, including carpet, resilient flooring, ceramic tile, and special epoxy coatings, as well as related gypsum wallboard and carpentry repairs. Award will be based solely on price and price-related factors, with the total evaluated price encompassing the base year, four option years, and a six-month extension. Bids are due by November 12, 2026, and must include a bid guarantee of 20 percent of the total bid price, not to exceed $3 million. The contract is firm-fixed-price, and performance will be managed via individual delivery orders. Key requirements include adherence to ADA and ABA accessibility guidelines, the use of the Wide Area WorkFlow system for electronic invoicing, and strict compliance with material storage and disposal standards, particularly for asbestos-containing components. Performance and payment bonds are required at the task order level rather than at the initial bid stage.

Flooring Contractors

POSTED

DEADLINE

Recycling Container Maintenance and PaintingThis 8(a) set-aside subcontract for the Department of Defense at W6QM Micc-Ft Stewart involves the comprehensive maintenance of recycling containers. The scope of work includes cleaning, structural repairs, and the application of industrial-grade primers and paint to prevent corrosion and ensure high visibility. These services are performed for prime contractors to maintain the integrity and functionality of the container inventory. Operations are governed by an approved Container Maintenance Plan, which requires a quarterly schedule where 25 percent of the total inventory is serviced. The project is categorized under NAICS code 238990 and is performed in the 31314 zip code area. Interested parties must respond by November 16, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Recycling Equipment Maintenance and RepairThis 8(a) set-aside subcontract involves providing technical maintenance and repair services for government-furnished recycling machinery supporting prime contractors at W6QM Micc-Ft Stewart. The scope of work focuses on ensuring the operational readiness of critical equipment, including balers, shredders, brass deformers, scales, and belt conveyors. The contractor is responsible for supplying all necessary authorized repair parts and tools, delivering fully operational machinery and comprehensive maintenance logs. The project falls under NAICS code 811310 and is managed by the Department of Defense. Performance will take place in the 31314 zip code area. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of November 16, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Recycling Collection and ProcessingThis 8(a) set-aside subcontract involves the collection, segregation, and processing of recyclable materials for prime contractors supporting W6QM Micc-Ft Stewart projects. The scope of work covers operations at both Fort Stewart and Hunter Army Airfield, where the contractor is responsible for collecting materials from containers and managing three recycling facilities. Key operational tasks include deforming, baling, and packaging materials using specialized equipment such as shredders, brass deformers, and scales to ensure all outputs are ready for sale. All activities must be performed in strict accordance with DoDI 4715.23 and QRP SOPs. The contract falls under NAICS code 562920 and is managed by the Department of Defense. Interested parties should note the response deadline of November 16, 2026, for this performance location in zip code 31314.

Materials Recovery Facilities

POSTED

DEADLINE

Recycling Services

Solicitation # W9124M27QA005

Solicitation W9124M-27-Q-A005 is a firm fixed price request for proposals for recycling services at Fort Stewart and Hunter Army Airfield, Georgia. This acquisition is set aside 100 percent for 8(a) small business concerns under NAICS code 562920. The contractor will be responsible for collecting recyclable materials from containers, processing and preparing materials for resale in local markets, and maintaining government furnished property, including the quarterly cleaning and repair of 25 percent of all containers. The period of performance begins with a one month phase in period from April 1, 2027, to April 30, 2027, followed by a base period and four one year option periods, extending the total performance through March 31, 2032. Award will be granted to the responsible offeror meeting all specifications who provides the lowest evaluated price. Evaluation is based on three factors: technical capability, past performance, and price. To be eligible, offerors must receive an acceptable rating for technical capability, which includes their approach to scheduled and unscheduled events, a 48 hour vehicle replacement strategy, and a verified equipment inventory. Past performance requires three relevant recycling references from the last three years. Offers are due by November 16, 2026, at 1:00 PM EST and must be submitted electronically via the Procurement Integrated Enterprise Environment portal. All offerors must be registered in the System for Award Management database to be eligible for award.

Materials Recovery Facilities

POSTED

DEADLINE

Flooring Material SupplyThis 8(a) set-aside subcontract through the Department of Defense involves the supply of commercial flooring materials for prime contractors operating on W6QM Micc-Ft Stewart projects. The scope of work includes providing a wide array of materials such as broadloom, carpet tiles, LVT, LVP, rubber tile, polyamine-epoxy, and aliphatic urethane coatings, along with aluminum or vinyl moldings and CRI Green Label certified adhesives. The selected provider is responsible for delivering all materials directly to the job sites and must provide production quality samples for government approval. Additionally, the contractor is required to furnish manufacturer performance warranties for the supplied goods. Interested parties must respond by November 12, 2026.

Floor Covering Stores

POSTED

DEADLINE

Ceramic Tile InstallationThis 8(a) set-aside subcontract involves the removal of existing flooring and the installation of new ceramic tile for prime contractors supporting W6QM Micc-Ft Stewart projects under the Department of Defense. The selected contractor is responsible for executing all work in strict accordance with the technical provisions of the Statement of Work for facility maintenance and renovation to deliver completed ceramic tile flooring. The opportunity is categorized under NAICS code 238330. Interested parties must submit their responses by the deadline of November 12, 2026.

Flooring Contractors

POSTED

DEADLINE

Industrial Epoxy and Special Coating ApplicationThis 8(a) set-aside subcontract for the Department of Defense at W6QM Micc-Ft Stewart involves the application of high-performance epoxy and protective coatings. The scope of work includes comprehensive surface preparation and the application of one-coat and two-coat water-based Polyamine-Epoxy systems, as well as three-coat ultra-high solids aliphatic urethane systems. All work must be performed in accordance with ASTM C2027 and C2028 standards to deliver cured, non-slip industrial coatings and permanent protective sealers for above-grade dry substrates. The project falls under NAICS code 238990 and is intended for prime contractors operating within the specified agency. Interested parties should note the response deadline of November 12, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

500 kW and 350 kW Standby Emergency Diesel Generator Rental

Solicitation # N4215827PS006

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Articulating Boom Lift Rental

POSTED

DEADLINE

W065--RFQ | SBAR APPROVED | BED RENTAL WD WD EXEMPT

Solicitation # 36C26227Q0079

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Diesel 20K Ultra High Pressure (UHP) Trailer

Solicitation # N3904027S3148

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Articulating Boom Lift Rental

Solicitation # 70ZU0327Q60401Y00

POSTED

DEADLINE

Leasing of various types of forklifts for a 1-year IDIQ ordering period

Solicitation # N4523A27Q1302

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

in about 17 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS