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This Government Contract opportunity from Department Of Defense was posted on January 29, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--Heavy Equipment Rental

Awarded
M6739910Q0012Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532412
New
SLED
Contractor Operated Equipment & Equipment Hauling 968-72/988-26-26-050
Solicitation # 968-72/988-26-26-050
The North Dakota Department of Transportation (NDDOT) is soliciting bids for Contractor Operated Equipment and Equipment Hauling Services under solicitation number 968-72/988-26-26-050. The contract period runs from November 3, 2026, to June 30, 2027, and covers the provision of operated machinery—including dozers, snowcats, backhoes, and excavators—as well as the hauling of emergency snow removal equipment. Services will be performed in areas directed by District Personnel, with equipment hauling billed per running mile and machinery billed per running unit hour. All equipment must be equipped with hour meters that only record time while the engine is running. Award will be granted to the responsive offeror with the lowest priced bid, though the NDDOT may make multiple awards and will select contractors based on a combination of bid price, equipment availability, location of the event, and transport costs. In the event of a tie, preference is given to resident North Dakota offerors. Bidders must be registered in the NDBuys system and provide proof of required insurance coverage and Secretary of State registration prior to contract approval. The contract mandates strict compliance with North Dakota Administrative Code, Title VI non-discrimination assurances, and the Americans with Disabilities Act. Payment is issued via check or ACH following inspection and acceptance of services.

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Contract Value

$54,748

NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficeTWENTYNINE PALMS, CA, 92278-8108, USA
Office AddressTWENTYNINE PALMS, CA, 92278-8108, USA
ContactsNo contact information available

Full Description

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Combined Synopsis/Solicitation (Heavy Equipment Rental) 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. The announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is being issued as a request for quotation (RFQ). RFQ # M67399-10-Q-0012 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-38. This is a restricted purchase set-aside for 100% Small Business Concerns. The North American Industry Classification System Code (NAICS) is 532412. The Standard Industrial Classification Code (SIC) for this order is 7353. The small business size standards are 7.0 million USD. The Federal Supply Classification (FSC) for this order is W038. This solicitation is for the procurement for the Rental of Heavy Equipment. CLIN 0001 30 to 40 articulated Rock Dump Truck with enclosed cab, A/C and heat. Tires are to have 20/32 inch tread or greater. Quantity is three (3) ea. Period of Performance is 03 Feb 2010-02 Mar 2010. CLIN 0002 966G or equal Front End Loader, 5 yard bucket (toothed), enclosed cab, A/C and heat. Tires are to have 20/32 inch tread or greater. Quantity is three (3) ea. Period of Performance is 03 Feb 2010-02 Mar 2010. CLIN 0003 330C Excavator or equal with combo bucket (clamshell). Must have blast shield level four or greater. Enclosed Cab and thumbdrive with A/C, heat. Quantity is two (2) ea. Period of Performance is 05 Feb 2010-19Feb 2010. One excavtor is to be escorted to Gays Pass and the other is to be escorted to Bullion training area. CLIN 0004 D8 Dozer or equal with rippers, no slope board. Enclosed cab, A/C, and heat. Quantity of one (1) ea. Period of Performance is 01 Feb 2010-05 Feb 2010. Dozer to be delivered to Range 401/Delta T. All equipment should have less than 7000 hours usage. Place of contract delivery will be at the Marine Corps Air Ground Combat Center (MCAGCC)/Marine Corps Air Ground Task Force Training Command (MCAGTFTC), Twenty-nine Palms, CA 92278. The winner of this award is required to be registered with, understand, and invoice throughWide Area Workflow. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses are applicable to this acquisition. All provisions and clauses may be found at the following website: http://farsite.hill.af.mil/ FAR: 52.202-1, 52.203-5, 52.203-7, 52.204-7, 52.209-6, 52.212-1, 52-212-2, 52.212-3, 52.212-4, 52.212-5, 52.215-12, 52.215-13, 52.219-1, 52.219-6, 52.219-28, 52.222-3, 52.222-4, 52.222-19, 52.222-20, 52.222-21, 52.222-25, 52.222-26, 52.222-36, 52.222-41, 52.222-42, 52.222-50, 52.223-13, 52.223-14, 52.223-15, 52.225-1, 52.225-13, 52.228-5, 52.232-18, 52.232-33, 52.233-2, 52.333-3, 52.237-2, 52.244-6, 52.246-20, 52.247-34, 52.252-2.DFARS: 252.204-7004 (Alt A), 252.212-7000, 252.212-7001 (Dev), 252.232-7003 Note: The complete provision at the Federal Acquisition Regulation (FAR) 52.212-3 must accompany bid submittal. The Government intends to award a contract resulting from this solicitation to the responsible/responsive offeror whose proposal conforming to the solicitation will be the most advantageous to the Government considering technical ability, price, delivery, past performance and best value. *** It is very important that all vendors and contractors follow all instructions provided below, when quotes, bids, or proposals are being submitted *** Please include Best Estimated Delivery Date, DUNS #, CAGE CODE #, and TIN #. It is very important that you indicate on your quote, whether you are quoting comparable item or same item being requested. The Government is seeking F.O.B Destination. If you have any questions or concerns please contact King Bishop at +1 (555) 000-0000 or email contact@example.gov. Proposals or Quotation are due by 0900 (9:00AM) PST on January 15, 2010 at The Base Contracting Office, Marine Corps Air Ground Combat Center (MCAGCC)/Marine Corps Air Ground Task Force Training Command (MCAGTFTC), P.O. Box 788153, Twenty-nine Palms, CA 92278-6053, ATTN; King Bishop, Contracting Specialist, Telephone # +1 (555) 000-0000. Email quotes are preferred. FED EX/HAND-CARRIED Proposals or Quotation are due by 0900 (9:00AM) PST on January 15, 2010 at The Base Contracting Office, Marine Corps Air Ground Combat Center (MCAGCC)/Marine Corps Air Ground Task Force Training Command (MCAGTFTC), Bldg 1102, Door 21, P.O. Box 6053, Twenty-nine Palms, CA 92278-6053, ATTN: King Bishop.

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New
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26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
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DEADLINE

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POSTED

6 days ago

DEADLINE

in 25 days
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NAICS: 812332
New
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27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Industrial Launderers

POSTED

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DEADLINE

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