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This Government Contract opportunity from Department Of Defense was posted on May 1, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--Lease of Material Handling Equipment and Aerial Work Platforms

Awarded
N0040613R3078Federal

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
Request for Quote Formal for ABC Material Handling Equipment
Solicitation # 1181-27-R-RFQF-00001
The Mississippi Department of Revenue is soliciting quotes under solicitation number 1181-27-R-RFQF-00001 to lease material handling equipment for the Alcoholic Beverage Control Distribution Center's new warehouse in Canton, Mississippi. The procurement specifically requires two electric scissor lifts and one electric personnel vehicle to facilitate maintenance and inventory work at heights associated with the facility's platforms and racking. The projected award date is January 7, 2027, with deliveries to be made to the department's location in Clinton, Mississippi, during standard business hours. The award will be determined through a reverse auction process, granted to the lowest responsible bidder who meets all minimum specifications. Evaluation factors include the bottom line figure, conformity with specifications, and the bidder's responsibility. Bids must be submitted by November 24, 2026, via the MAGIC portal or as a sealed physical package; email and facsimile submissions are prohibited. The contract is governed by the Mississippi Code of 1972, and the instructions and special conditions take precedence over general conditions in the event of a conflict. Final inspection and acceptance will occur at the delivery destination, and the state reserves the right to reject defective materials.
MS DEPT of REVENUE

POSTED

about 6 hours ago

DEADLINE

in about 1 month
NAICS: 532490
New
Federal
Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)
Solicitation # W911KF-25-S-C002-AoI014
The Army Contracting Command-Anniston Army Depot is seeking innovative commercial equipment rental and facility support solutions under Area of Interest AoI 014, as part of the broader Commercial Solutions Opening CSO W911KF-25-S-C002. Authorized by 10 USC 3458 and DFARS Subpart 212.70, this initiative aims to secure rapid and flexible access to a variety of operational, construction, and industrial equipment. Key equipment categories of interest include material handling, power generation, earthmoving, climate control, welding, and fluid management tools. These capabilities are essential for mitigating facility disruptions and maintaining production readiness for heavy combat vehicles and defense platforms at the Anniston Army Depot in Alabama. The procurement process follows a multi-phased evaluation consisting of a Solution Brief, a Presentation or Pitch, and a Commercial Solution Proposal. Awards will be based on the Best Value standard, considering the optimal combination of cost, quality, technical capability, and delivery schedule. Resulting contracts must be fixed-price or fixed-price incentive, as cost-reimbursable arrangements are prohibited. Eligible offerors must possess a Unique Entity ID, maintain active registration in the System for Award Management, and be registered in the PIEE invoicing system. The anticipated period of performance for proposed efforts generally should not exceed twelve months.
W6QK Acc Anad

POSTED

about 12 hours ago

DEADLINE

in 30 days
NAICS: 532490
New
SLED
Frac Tank Rental Services
Solicitation # 601320000072195
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601320000072195 to secure Frac Tank Rental Services across various maintenance yards and offices in Texas, including locations such as Beeville, Corpus Christi, and Kingsville. The selected vendor will be responsible for the rental, delivery, pickup, and cleaning of storage frac tanks. Key performance requirements include commencing work within 10 business days of authorization, providing services Monday through Thursday from 8:00 a.m. to 5:00 p.m., removing tanks within five business days of notification, and completing necessary repairs or replacements within two business days. TxDOT will award the contract based on best value, with primary consideration given to purchase price and compliance with specifications. 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. Submissions must be made via the Euna Procurement portal by November 9, 2026, and must include a completed price schedule, qualifications, and certifications regarding child support obligations and antitrust laws. The contract requires vendors to maintain specific insurance coverage on a primary and non-contributory basis and allows TxDOT the option to unilaterally extend the term for up to one year.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 532490
New
SLED
Portable Gas Detection Monitors & Maintenance
Solicitation # IFB 2200 JRN1044
The City of Austin has issued solicitation IFB 2200 JRN1044 to secure an authorized Mine Safety Appliances Company (MSA) leasing and service provider for Austin Water. The contract encompasses the leasing of portable gas detection equipment, including MSA Altair IO4 and 2X monitors, along with associated docks and charging stations. The scope of work requires the contractor to provide comprehensive support including calibration gas, training, and a minimum of four on-site service visits per year per site for preventive maintenance and functional testing. Critical performance requirements include completing standard repairs within 24 hours of receipt or providing a loaner unit of equal or greater functionality at no additional cost. Award decisions will be based on overall low cost or other criteria deemed most advantageous to the City, with specific pricing categories for labor and routine maintenance used in the evaluation. The contractor must adhere to strict safety and regulatory standards, including those from OSHA, EPA, TCEQ, and ANSI, and must comply with Texas Government Code Chapter 2275 regarding foreign ownership and control. Submissions must be made exclusively through the Austin Finance Online eResponse portal, and the contractor is required to provide a Certificate of Interested Parties via Form 1295. Payment terms are set at 30 calendar days following the receipt of deliverables or a proper electronic invoice.
City of Austin

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 532490
New
Federal
Rental- 800 LPAC System- Naval Base Point Loma, San Diego, CA (PLOMA) Amendment 0001
Solicitation # N3904027Q0010
Portsmouth Naval Shipyard is soliciting quotes for the rental of one electric, oil-free 800 CFM Low Pressure Air Compressor (LPAC) system to be located at Naval Base Point Loma in San Diego, California. The required equipment package must include a 200 HP compressor, a 1000-gallon air receiving tank, a desiccant air dryer, and associated manifolds and hoses. The system must maintain a minimum working pressure of 150 PSI and comply with CGA G-7-1-2018, ISO 8573-12:2000, OSHA 29 CFR 1910.169, and NEMA 3 standards. The contractor is responsible for making final electrical connections to government-provided power sources and must be prepared to route up to 1500 feet of emergency-stop cabling. The period of performance consists of a five-week base period from November 2, 2026, to December 6, 2026, with a two-week optional extension from December 7, 2026, to December 20, 2026. This is a Total Small Business Set-Aside under NAICS 532490, with award based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may prioritize the soonest mobilization. Key deliverables include equipment technical manuals, a personnel roster, a maintenance support plan affixed to the machine in a waterproof case, and maintenance service reports. Proposals must be submitted via email by October 21, 2026, at 12:30 PM EST, and vendors must be registered in the System for Award Management (SAM).
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in about 17 hours

AI Contract Overview

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The Fleet Logistics Center Puget Sound awarded three multiple award, firm-fixed-price, indefinite-delivery indefinite-quantity service contracts under solicitation N00406-13-R-3078 for the lease of material handling equipment and aerial work platforms. These contracts support the Puget Sound Naval Shipyard and Intermediate Maintenance Facility and Navy Facility Northwest, with performance taking place across Navy Region Northwest, including Navy Base Kitsap in Bremerton, Bangor, and Indian Island, as well as Navy Base Everett. The period of performance runs from May 1, 2014, through April 30, 2019, covering a base year and four option years. The awards were distributed among three contractors: Pape Equipment Rental was awarded contract N00406-14-D-4082 for 15,445,285.00 dollars, Hertz Equipment Rental received contract N00406-14-D-4083 for 12,853,286.00 dollars, and Star Rental was awarded contract N00406-14-D-4084 for 4,587,200.00 dollars. The scope of work involves providing various industrial equipment, including forklifts ranging from 6K to 34K capacity, man lifts from 40ft to 125ft, and scissor lifts from 20ft to 50ft. Selection was based on lowest price technically acceptable criteria, with a focus on quality of service, schedule adherence, and cost control.

General Info

Contract Value

$15,445,285

NAICS

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

Place of Performance

WA

Set-Aside

NONE

Award Issued Date

Documents

4

N00406-13-R-3078 MHE Leasing Services Solicitation

DOC, High priority: read this first111 pages · rfp
High

N00406-13-R-3078 RFP Exhibit I - MHE and Work Platform Pricing Schedule

XLS, High priority: read this first9 pages · specifications
High

Contractor Performance Assessment Report

DOCX, Low priority5 pages · past-performance
Low

Past Performance Questionnaire - Solicitation N00406-13-R-3078

DOCX, Low priority3 pages · past-performance
Low

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

6 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 27, 2013 to Nov 18, 2013. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Nov 18, 2013 to Nov 26, 2013. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Janet M. BakerContract Specialist

Full Description

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The Fleet Logistics Center Puget Sound awarded three (3) multiple award, FFP, IDIQ service contract resulting from solicitation number N00406-13-R-3078 in support of Puget Sound Naval Shipyard and Intermediate Maintenance Facility and Navy Facility Northwest. CONTRACT AWARD DATE: 30 April 14 PERIOD OF PERFORMANCE: 01MAY2014 THROUGH 30APRIL2019 CONTRACTOR: PAPE EQUIPMENT RENTAL CONTRACT AWARD NUMBER:N00406-14-D-4082 TOTAL CONTRACT AWARD AMOUNT: $15,445,285.00 CONTRACT LINE ITEMs: 0002AA through 0002AF; 0003AA through 0003AG and 0004AA and 0004AC FOR BASE YEAR INCLUDING ALL OPTION YEARS CONTRACTOR: HERTZ EQUIPMENT RENTAL CONTRACT AWARD NUMBER:N00406-14-D-4083 TOTAL CONTRACT AWARD AMOUNT: $12,853,286.00 CONTRACT LINE ITEMs: 0002AA through 0002AF; 0003AC through 0003AG and 0004AA through 0004AC FOR BASE YEAR INCLUDING ALL OPTION YEARS CONTRACTOR: STAR RENTAL CONTRACT AWARD NUMBER:N00406-14-D-4084 TOTAL CONTRACT AWARD AMOUNT: $4,587,200.00 CONTRACT LINE ITEMs: 0003AA, 0003AB, 0003AF, 0003AG and 0004AA through 0004AC FOR BASE YEAR INCLUDING ALL OPTION YEARS PLACE OF CONTRACT PERFORMANCE Navy Region Northwest to include: Navy Base Kitsap (Bremerton, Bangor, Indian Island) Navy Base Everett

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 541330
Federal
Overseas Professional Support Services
Solicitation # N0040627R0003
Solicitation N0040627R0003 is a combined synopsis and request for proposal for Overseas Professional Support Services in support of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) in Yokosuka, Japan. This acquisition is a 100 percent small business set-aside and is restricted to SeaPort NxG MAC holders. The government intends to award a single Firm Fixed Price Task Order based on a best-value trade-off methodology, where non-price factors, specifically technical capabilities, experience, and past performance, are significantly more important than price. The period of performance spans a base year from December 1, 2026, to November 30, 2027, with multiple option years extending through November 30, 2031. The scope of work is multidisciplinary, encompassing IT and cybersecurity services to ensure the integrity of naval command systems, product management support, solid and industrial waste management, and English language instructional support. Key personnel are required to be US citizens with at least a Secret security clearance. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific deliverables including cybersecurity technical documentation, project status reports, and waste management logs. Proposals must be submitted in four volumes covering technical capability, past performance, price, and contract information, with strict page limits and a requirement for electronic invoicing through the Wide Area WorkFlow system.
Engineering Services

POSTED

13 days ago

DEADLINE

in 3 days
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