This Government Contract opportunity from Department Of Defense was posted on June 27, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tent Rental

Awarded

W16L4N-1157-1001Federal

Submission Closed06/27/2011, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 532292

Grant

Recreation/Tourism Equipment SupplierThe National Park Service, under the Department of the Interior, is seeking a subcontractor to serve as a Recreation and Tourism Equipment Supplier for the Chesapeake Gateways program. The selected provider will be responsible for procuring, delivering, and installing specialized equipment designed to support outdoor recreation and cultural tourism goals. This contract specifically focuses on high-value assets with a unit cost exceeding 5,000 dollars and a useful life of more than one year. This subcontract opportunity was posted on August 27, 2026, with a response deadline of November 4, 2026. The procurement falls under NAICS code 532292 and is intended to provide essential resources for grant recipients within the program to enhance their operational capabilities in outdoor recreation and tourism.

National Park Service

POSTED

DEADLINE

Temporary Modular Facility Leasing and ManagementThe contract involves the leasing and management of temporary modular swing-space units to support the Joint Personnel Processing Center through 2028, ensuring uninterrupted operations during facility transitions or expansions. The work is classified under NAICS code 532292, reflecting nonspecialized temporary modular facility leasing, and is structured as a subcontract under the Department of Defense’s FA3016 502 Cons Cl agency. Performance is designated for a location identified by the city code 65980, though specific state and zip details are not provided, indicating potential classified or restricted site information. The contract is posted as of August 5, 2026, and is not subject to any stated small business set-aside provisions, allowing broad eligibility for qualified providers. Management responsibilities likely include maintenance, logistics, security, and compliance coordination to sustain mission-critical personnel processing functions over the contract term.

POSTED

DEADLINE

Detention Fee – Equipment Holding ServiceThe contract pertains to the compensation owed to contractors for the extended holding of their owned equipment, such as trailers or cylinders, beyond the scheduled time at government facilities managed by the Defense Logistics Agency under the Department of Defense. This arrangement ensures that contractors are fairly reimbursed for the additional time their assets remain on-site, which may occur due to operational delays or logistical constraints imposed by government operations. The service falls under the NAICS code 532292, indicating it relates to other commercial and industrial machinery and equipment rental and leasing activities, specifically tailored for equipment detention scenarios. The contract is structured as a subcontract and was posted on July 17, 2026, with no specified set-aside type or geographic restrictions provided. While the exact location of performance and point of contact are not detailed, the contract is administered through established Department of Defense procurement channels, and its reference number links to official records on the DIBBS system. Payments under this agreement are triggered solely by the documented extension of equipment retention time beyond agreed-upon schedules, and the compensation structure is designed to offset the contractor’s incurred costs related to storage, opportunity loss, and reduced equipment availability during the detention period.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Shipment Compliance ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of specialized packaging, marking, and shipment preparation services for defense hardware. The contractor must ensure all deliverables strictly adhere to military standards MIL-STD-2073-1E and MIL-STD-129, utilizing approved shipment modules to maintain compliance. The project falls under NAICS code 532292 and was posted on July 2, 2026. The primary objective is to guarantee that all defense hardware is properly secured and labeled for transport according to rigorous federal military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Compliant Packaging and Handling ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on providing compliant packaging and handling services for lamps. The primary objective is to ensure that the equipment is fully protected from moisture, shock, and various environmental exposures during overseas military shipment to a naval vessel. The contract is categorized under NAICS code 532292 and was posted on July 2, 2026. It mandates strict adherence to military shipping standards to maintain the integrity of the hardware while in transit to its final destination.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Preservation ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the specialized packaging, marking, and preservation of polyurethane coating. The primary objective is to ensure that all materials are prepared for shipment in strict accordance with federal marking requirements and Department of Defense standards to maintain product integrity during transit. The agreement is categorized under NAICS code 532292 and was posted on July 1, 2026. It establishes the necessary protocols for the handling and preservation of chemical coatings to meet rigorous military specifications for logistics and distribution.

Defense Logistics Agency

POSTED

DEADLINE

Government-Owned Hydrogen Storage Tank UsageThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the access and usage of government-owned hydrogen storage tanks and related infrastructure located at Tinker Air Force Base. The primary purpose of the agreement is to facilitate the necessary infrastructure support for delivery operations, ensuring that hydrogen storage capabilities are utilized efficiently to meet operational requirements. Classified under NAICS code 532292, the contract establishes the framework for utilizing these specialized assets to maintain seamless logistics and delivery workflows. The agreement is tied to the broader mission of the Department of Defense to manage critical energy and fuel infrastructure at military installations.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Logistics ServicesThe contract requires the provision of comprehensive packaging, labeling, and logistics services aligned with federal military standards, specifically compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling of defense-related supplies. The contractor must also prepare Safety Data Sheets in accordance with regulatory requirements and manage the coordination of freight shipping to the Defense Logistics Agency facility at New Cumberland. All work must be executed with strict adherence to DoD protocols to ensure operational readiness and supply chain integrity. This subcontract, issued under the agency of the Department of Defense and managed by the Defense Logistics Agency, falls under NAICS code 532292, indicating it involves other warehousing and storage activities. The contract is not subject to a specified set-aside classification, and performance is directed to a single delivery point. Though the solicitation number and point of contact details are not provided, the official award record can be accessed via the DIBBS system using the provided UI link for additional contractual terms and conditions.

Defense Logistics Agency

POSTED

DEADLINE

Relocatable Modular Office Facility Lease and ManagementThis contract involves leasing and managing a relocatable modular office facility comprising 11,220 square feet at Tyndall Air Force Base, designed to accommodate 67 personnel. The scope includes not only providing the modular office space but also maintaining it, coordinating utility services, ensuring secure access control, and adhering to the Department of the Air Force Instruction (DAFI) 32-1020 standards. The contract is a subcontract under the Department of Defense, specifically managed by the W074 Endist Mobile office. The services cover comprehensive facility management aimed at supporting military personnel in a flexible and compliant workspace environment. The focus on relocatable modular units suggests adaptability to changing base operations, while the inclusion of access control and utility coordination highlights the commitment to security and operational continuity. The contract, identified under NAICS code 532292, emphasizes the importance of upholding regulatory standards for facility leasing and management within a defense context.

POSTED

DEADLINE

Packaging, Preservation & Marking ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the provision of specialized packaging, preservation, and marking services for shipments of barbed wire. The primary objective is to ensure that all materials are handled according to military standards, specifically incorporating anti-corrosion measures and precise labeling to maintain product integrity during transport and storage. The contract is categorized under NAICS code 532292 and was posted on June 9, 2026. It establishes the requirements for technical preservation and standardized marking to meet the rigorous demands of military logistics and supply chain management.

Defense Logistics Agency

POSTED

DEADLINE

Fuel Storage & Terminal Services in RomaniaThis contract involves the temporary storage, custody, and management of throughput for JA1 fuel at secure terminals located near Romanian airbases. The responsibilities include maintaining accurate inventory and ensuring security monitoring of the fuel throughout the storage period. It is a subcontract issued by the Department of Defense through DLA Energy, reflecting a focus on logistics support for military fuel operations. The scope of work emphasizes secure and efficient handling of sensitive fuel supplies critical to airbase operations in Romania. Although specific location details are not disclosed, the contract ensures adherence to standards for secure terminal services under NAICS code 532292, which relates to general rental and leasing services. The agreement was posted in early June 2026 and highlights the importance of logistics infrastructure in supporting U.S. and allied military readiness overseas.

POSTED

DEADLINE

Exhibition Space Rental for U.S. PavilionThe contract involves the procurement and management of raw floor space for the U.S. Pavilion at the World Mining Congress 2026, located in Lima. It includes responsibilities such as securing the exhibition space and coordinating with event organizers to ensure proper layout design and access arrangements for the pavilion. The contract is categorized under NAICS code 532292, which pertains to exhibition and event space rental services. Issued by the U.S. Department of State through the U.S. Embassy in Lima, this subcontract aims to support the United States' presence at the international mining conference by facilitating a well-organized exhibit space. The period of posting for this opportunity was May 27, 2026, and although no set-aside status or specific solicitation number is provided, the contract underscores the importance of logistical management to effectively represent U.S. interests at the event.

Usembassy Lima

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W16L4N11571001 is a Request for Quotation for the rental of commercial event equipment to support the HQ 42nd Infantry Division at Fort Drum, New York. The requirement includes the rental of two 40X60 Elite Tents, 200 feet of sidewalls, 400 folding chairs, 50 eight-foot tables, and two light sets. The rental period spans eight weeks across two intervals: August 5 to 22, 2011, and September 1 to 30, 2011. The contract also covers all costs associated with delivery, setup, maintenance, and pickup. This procurement is a 100 percent small business set-aside under NAICS code 532292, with an award based on the lowest price technically acceptable offer. Interested firms must be registered in the Central Contractor Registration database to be eligible. Quotes must be submitted via email to the contracting officer by 10:00 AM Eastern Standard Time on June 23, 2011. All submissions must comply with the specified FAR and DFARS provisions and clauses regarding commercial items and government contracting standards.

General Info

Agency

Department Of Defense → W7NR Uspfo Activity Ny Arng

Contract Value

$21,960

NAICS

532292 - Recreational Goods Rental

Place of Performance

HQ 42nd Infantry Division NYARNG, ATTN: G-4 Building 855, FORT DRUM, NY, 13602, USA

Set-Aside

NONE

Awardee

NATIONWIDE TENTS N EVENTS, LLC

Award Issued Date

06/24/2011, 12:00:00 AM UTC

Documents

Q%26A+W16L4N+1157-1001.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 14

Combined Synopsis

Notice updatedJun 17

The notice description changed.

AwardedJun 24

Contract was awarded

Submission Closed

06/27/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NR Uspfo Activity Ny Arng

Contacts1 person available

OfficeLATHAM, NY, 12110-2224, USA

Organization / AgencyDepartment Of Defense → W7NR Uspfo Activity Ny Arng

Office AddressLATHAM, NY, 12110-2224, USA

Contacts

Mark R WalshContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This solicitation W16L4N11571001, is being issued as a Request for Quotation (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-51. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 532292 and the small business size standard is $7,000,000. The following commercial items are requested: CLIN 0001: Rental of 40X60 Elite Tent, 2 Each. Rental Period 8 Weeks 5-22 Aug 2011 and 1-30 SEP 2011. CLIN 0002: Rental of 200 FT Sidewall for above referenced tents. Rental Period 8 Weeks 5-22 Aug 2011 and 1-30 SEP 2011. CLIN 0003: Rental of Folding Chairs, 400 Each. Rental Period 8 Weeks 5-22 Aug 2011 and 1-30 SEP 2011. CLIN 0004: Rental of 8 Foot Tables, 50 Each. Rental Period 8 Weeks 5-22 Aug 2011 and 1-30 SEP 2011. CLIN 0005: Rental of Light Set (2) for two (2) 40X60 Tents referenced in CLIN 0001 above. Rental Period 8 Weeks 5-22 Aug 2011 and 1-30 SEP 2011. CLIN 0006: Delivery, Set Up, Any Maintenance Required and Pick up Charges. Delivery Location: HQ 42nd Infantry Division, New York Army National Guard, Building 855, Fort Drum, New York 13602 The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Submit the price quote information via email to Mark Walsh at contact@example.gov. Responses to this RFQ must be received via e-mail not later than 10:00 AM 23 June 2011 Eastern Standard Time. Oral Quotes will not be accepted. Collect calls will not be accepted. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov to be considered for award. All proposals must be directly submitted by the firm registered in CCR that is intended to be the successful awardee. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items apply. Award will be based on lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their proposal or be currently registered at the government's ORCA online reps and certs website: https://orca.bpn.gov/ The following provisions and clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following cited provisions and clauses are applicable to this acquisition: FAR52.203-13 Contractor Code of Business Ethics and Conduct, 52.222-21 -- Prohibition of Segregated Facilities, 52.222-22 -- Previous Contracts and Compliance Reports, , FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41, FAR 52.222-44 Fair Labor Standards and Service Contract Act, 52.222-50 -- Combating Trafficking in Persons, FAR 52.232-18, Availability of Funds; FAR 52.252-6 Authorized Deviations in Clauses (Apr 1984); 252.247-7023 Transportation of Supplies by Sea Alt III, 252.247-7024 Notification of Transportation of Supplies by Sea, DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders- specifically citing DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (April 2010) (Deviation); DFARS 252.225- 7001 Buy American Act and Balance of Payment Program. DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program, 5252.232-9402 Invoicing and Payment (WAWF) Instructions. All quotes and any requests for more information must be sent to Mark Walsh @contact@example.gov or +1 (555) 000-0000.