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, October 28 at 2:00 PM ET

Register Free →

Vehicle Recompete: Bpa N4008521A2501

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This Blanket Purchase Agreement, managed by Navfacsyscom Mid-atlantic for the Department of Defense, provides for the rental of forklift equipment. The contract has an IDV ceiling of 7,500,000 dollars and an ordering period that extends through June 30, 2026. Previous activity shows significant task orders for forklift pool rentals at Naval Station Norfolk, with Atlantic Lift Systems, Inc. serving as a primary provider. The contract is currently classified as likely to be recompeted, and it falls under NAICS code 532490.

General Info

DoD forklift rental agreement with 7.5 million ceiling through June 30, 2026.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

Posted

pre-forecast

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 The Navy → Navfacsyscom Mid-atlantic
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Bpa vehicle N4008521A2501 ordering period ends 2026-06-30T00:00:00.000Z. 0 active task orders valued at $0.
Bpa for forklift equipment rental. IDV Ceiling: $7,500,000 Contracting Office: Navfacsyscom Mid-atlantic Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - TR, FORKLIFT POOL RENTAL- NS NORFOLK ($248,100) - ATLANTIC LIFT SYSTEMS, INC. - TASK ORDER: BPA FOKLIFT RENTAL - FLEET FORCES FORKLIFT POOL, NS, ($220,618) - ATLANTIC LIFT SYSTEMS, INC. - TR, FORKLIFT RENTAL - NS NORFOLK ($106,246) - ATLANTIC LIFT SYSTEMS, INC.

Similar Contracts

Same NAICS industry code

NAICS: 532490
New
Federal
Request For Information - Visual Information Systems Modernization (VISM)
Solicitation # M67854-27-I-2002
The Program Acquisition Executive Marine Corps, through the Program Manager Tactical Communications and Electromagnetic Warfare Systems, is conducting market research via solicitation M67854-27-I-2002 to identify vendors capable of providing commercial-off-the-shelf tactical camera systems, lenses, and accessories. This initiative aims to establish a sustainable, multi-year evergreen technology refresh cycle for the Visual Information Acquisition System Family of Systems using a Hardware-as-a-Service operating lease model. The selected vendor will be responsible for providing latest-generation equipment, managing the technology lifecycle, and executing a mandatory 36-month hardware refresh for all leased components. Key technical requirements include full Trade Agreements Act compliance for all hardware and native or certified compatibility with the Canon RF lens mount standard. The scope of work involves custom kitting, staging, and integration of multi-component systems, including the integration of Government Furnished Equipment laptops, with delivery in government-specified transit cases such as foam-cut Pelican cases. Additionally, the vendor must manage end-of-lease services, including physical return and verified data sanitization of storage media. Interested respondents must provide their business size under NAICS code 532490, details on held government contract vehicles, and cybersecurity compliance information such as CMMC levels. Submissions are required to be sent via DoD SAFE by December 4, 2026, and must include a cover sheet with CAGE and UEI/DUNS information. The government is requesting rough order of magnitude pricing based on an assumed three-year base period.
Commander

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 532490
New
Federal
W065--NTX Bed Rentals, new (VA-27-00010946)
Solicitation # 36C25727Q0063
The Department of Veterans Affairs, through the Network Contracting Office VA South Texas, is conducting market research to establish a procurement strategy for the lease and maintenance of Rotoprone Therapy System beds for the VA North Texas Health Care System in Dallas, Texas. These specialized beds are critical for treating patients with acute pulmonary complications, such as acute respiratory distress syndrome, by providing automated prone therapy to improve oxygenation and reduce mortality. Additionally, the equipment provides air-fluidized therapy for advanced pressure redistribution to treat complex skin wounds, burns, and pressure ulcers. The scope of work includes the provision of all labor, equipment, supervision, and expertise required for the short-term lease and maintenance of these systems, which must be performed by qualified personnel using approved tools and replacement parts. This sources-sought notice, under NAICS code 532490, aims to determine if the requirement should be a sole source, unrestricted, or a set-aside for small businesses, with a particular interest in Service Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. Interested vendors must provide their business details, SAM UID, and estimated market research pricing by November 2, 2026. A critical requirement for all respondents is the provision of documentation proving they are an authorized dealer, distributor, or reseller of the Original Equipment Manufacturer, as the VA will not accept gray market items. This action is currently for informational and planning purposes and does not constitute a formal solicitation for offers.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of The Navy → Navfacsyscom Mid-atlantic

Same awarding agency

NAICS: 561710
New
Federal
Pest Control Support Services at Naval Weapons Station Earle
Solicitation # N4008527R0009
Navfacsyscom Mid-Atlantic is soliciting proposals for pest control support services at Naval Weapons Station Earle, covering locations in Colts Neck and Leonardo, New Jersey, as well as the interconnecting Normandy Road. This requirement is 100 percent set-aside for small business concerns under NAICS code 561710. The scope of work includes both recurring and non-recurring services to prevent and control vertebrate pests, such as rodents, bats, nuisance mammals, and birds, in accordance with an Integrated Pest Management Plan. The contract period runs from December 1, 2026, to November 30, 2031, consisting of a base year and four optional extension periods. The contract utilizes a combination of firm fixed price and indefinite delivery/indefinite quantity pricing arrangements. Award will be based on total price and a satisfactory or better past performance rating within the last three years, with a 10 percent price evaluation preference applied to HUBZone small businesses. Contractors must adhere to strict pesticide labeling and safety standards, including the submission of Safety Data Sheets and termiticide labels for approval. All invoicing is processed electronically via the Wide Area WorkFlow system. Proposals are due by November 19, 2026, at 11:00 AM EST, and offerors are encouraged to attend a site visit on October 27, 2026.
Exterminating and Pest Control Services

POSTED

about 3 hours ago

DEADLINE

in 27 days
View Details
NAICS: 236220
New
Federal
AS3507 Fence
Solicitation # N4008527R9003
Solicitation N4008527R9003 is a combined small business set-aside project for the installation of new fencing at Building AS3507, located at New River Air Station, North Carolina. The scope of work requires the contractor to provide all labor, materials, and supervision to install new fencing and PDST, including one 25-foot cantilever gate, one personnel gate, and approximately 500 linear feet of barb-wire and outriggers. The project also includes the repair and refinishing of any areas disturbed during construction. The estimated cost range for the project is between 100,000 and 250,000 dollars, with a performance period of 180 days after award. This opportunity is restricted to M&R MACC contractors listed on the General Requirements cover page. The contract is subject to the Davis-Bacon Act and requires strict adherence to safety codes including MCC P5090.2A, UFC 4-510-01, and EM 385-1-1. Bond requirements are tiered based on proposal value, with payment bonds required for proposals 40,000 dollars or greater, and bid, payment, and performance bonds required for those 150,000 dollars or greater. Administrative requirements include the submission of a quality control plan within 15 days of award and the hosting of a partnering session within 45 days of award. Invoicing must be processed through Wide-Area Workflow, and the contractor must comply with Buy American requirements and specific electromagnetic interference standards for equipment. Final acceptance is tied to the submission of an Interim DD1354 and as-built drawings in PDF format.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 236220
New
Federal
N4008526R0228 DESIGN-BUILD (DB), REPAIR OTC DORM KING HALL BLDG 291, NAVAL STATION NEWPORT RI, NEWPORT RHODE ISLAND
Solicitation # N4008526R0228
Solicitation N4008526R0228 is a design-build task order issued by Naval Facilities Engineering Command Mid-Atlantic for the major renovation of the King Hall OTC Dorm Building 291 at Naval Station Newport, Rhode Island. The project involves a four-story reinforced concrete structure of approximately 172,000 square feet. The scope of work includes hazardous materials abatement, remedying building envelope water infiltration, and replacing outdated mechanical, plumbing, electrical, security, communications, fire protection, and fire detection systems. Exterior upgrades consist of full roof replacements, new windows and storefront entrances, masonry repairs, a new fire lane, a new passenger elevator, and seismic structural improvements. Interior work includes reconfiguring spaces for new multi-purpose areas on the first floor and relocating the SMART clinic. The estimated contract value ranges between 100 million and 250 million dollars, with a total completion period of 1,278 calendar days. Award will be based on a best value tradeoff process evaluating price, technical solution, and past performance. The contractor is responsible for all existing condition reviews, investigations, and design calculations to meet current codes and Unified Facilities Criteria. Key requirements include a bid guarantee of 20 percent of the proposed price up to 3 million dollars, liquidated damages of 17,115.93 dollars per day for delays, and compliance with CMMC Level 1 self-assessment requirements. Proposals must be submitted in PDF format via the PIEE Solicitation Module by November 5, 2026.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS