This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 14, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W--Lease or Rental of Miscellaneous Equipment

Awarded

N0018920QG084Federal

Submission Closed05/26/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 532490

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COC-CIFB-FY27-31262: CRLS Temporary Boiler

Solicitation # BD-27-1144-CAMBR-CAMBR-134770

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Solicitation # COC-CIFB-FY27-31262

The City of Cambridge, Massachusetts, is soliciting bids under solicitation number COC-CIFB-FY27-31262 for the lease and installation of a temporary hot water boiler at the Cambridge Rindge and Latin High School, located at 1700 Cambridge Street. The equipment is required to provide heating during the winter of 2026-2027 while permanent boilers are replaced. The required boiler must be at least 10,000,000 BTU or the largest available on a single trailer, with a preference for dual-fuel units configured for natural gas use. The selected vendor is responsible for all connections and controls between the temporary unit and the existing building infrastructure. The estimated project value is 75,000 dollars, with an initial lease term of three months and the possibility of an extension. The contract will be awarded to the lowest responsible and eligible bidder. Key requirements include the capacity to make the boiler operational within ten days of the Notice to Proceed and adherence to M.G.L. c. 30, section 39M. Bidders must provide a notarized statement of qualifications, including references from three similar projects, and certify that all onsite employees have completed a 10-hour OSHA construction safety course. Mandatory submissions include a projected workforce certification, CORI compliance, and ADA certification. The successful contractor must provide performance and payment bonds, maintain insurance naming the City of Cambridge as an additional insured, and ensure all workers are paid prevailing wage rates.

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CTCRM Laundry Rental procurement

Solicitation # 715984492

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W038--Rental & Support Services for Wheeled Loaders w/3yard bucket

Solicitation # 36C24126Q0815

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26 MEU Rural Urban Training Exercise - Basic Life Support

Solicitation # M2710027QSD01

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Refuse and Recycling Container SupplyThis subcontract for Hays County in Texas focuses on the supply and leasing of refuse and recycling containers for prime contractors. The scope of work includes providing steel dumpsters in sizes ranging from 8 to over 40 cubic yards, as well as waste compactors. The selected provider is responsible for the delivery, installation into existing enclosures, and eventual removal of the equipment, ensuring all units meet the safety and durability standards required for government operations. The contract requires the physical placement of specified containers at designated county locations. Interested parties should note that the response deadline is November 20, 2026, and the project falls under NAICS code 532490.

HAYS COUNTY

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

The Naval Supply Systems Command Fleet Logistics Center Groton is seeking quotes for a firm fixed price contract to provide concert lighting and sound services in Washington, DC. This procurement is designated as a 100 percent small business set aside under NAICS code 532490, which carries a size standard of 35 million dollars. The acquisition will be conducted using FAR 13 Simplified Acquisition Procedures. Interested vendors must submit their quotations via email to Kelly Polson by May 26, 2020, at 11:00 a.m. EST. Submissions must include mandatory documents FAR 52.209-11, 52.203-18, and 52.204-26 to be eligible for award. Additionally, prospective awardees must be registered in the System for Award Management database throughout the duration of the contract and final payment. Vendors are cautioned not to use the submit bid button on the NECO website for their submissions.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$127,908.68

NAICS

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

Place of Performance

VA, USA

Set-Aside

SBA

Awardee

DBS AUDIO SYSTEMS, INC

Award Issued Date

06/02/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMay 14

Combined Synopsis

Notice updatedMay 14

Notice details unchanged. Attachments may have changed.

AwardedJun 2

Contract was awarded

Submission Closed

05/26/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Kelly Polson

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Groton Contracting Department, Groton, CT 06349-5000, intends to award a firm fixed price contract for Concert Lighting and Sound Services in Washington, DC using the policies and procedures of FAR 13 Simplified Acquisition Procedures. This requirement will be solicited as a 100% small business set aside. The activity's small business office concurs with this set aside determination. The NAICS code applicable to this procurement is 532490. The size standard is $35 million. Quotes must be submitted via email to contact@example.gov by 26 May 2020 at 11:00 a.m. EST and must include the mandatory documents FAR 52.209-11, 52.203-18 and 52.204-26 to be considered for award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. The NECO website has a - submit bid button next to the solicitation number. DO NOT use the - submit bid button on NECO to submit a quotation. All responsible sources may submit a quotation which will be considered by the Government. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Kelly Polson at contact@example.gov.