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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on January 23, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--Material Handling Equipment for Central Accord 13, Douala, Cameroon

Awarded
W912PF-13-T-0012Federal

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
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

POSTED

about 15 hours ago

DEADLINE

in 24 days
NAICS: 532490
New
Federal
W038--Rental & Support Services for Wheeled Loaders w/3yard bucket
Solicitation # 36C24126Q0815
The Department of Veterans Affairs VA Maine Healthcare System Togus is soliciting quotes for the rental and support of two wheeled loaders equipped with 3-yard buckets and Fusion couplers. The equipment will be used for snow removal from parking lots at the Togus VAMC campus, with an anticipated start date of November 9, 2026. The rental is on a month-to-month basis for an undetermined duration, estimated between one and six months. Each loader must meet or exceed specifications comparable to CAT 926 or CAT 930 models, featuring 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs with climate control, and four liquid-filled tires for added weight. The selected contractor must provide comprehensive 24/7 service and support, including all preventive maintenance and repairs. Repairs must be initiated within 24 hours of notification, or a replacement loader must be provided at no additional cost. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. Award will be made to the technically acceptable vendor offering the lowest evaluated price, based on an evaluation of technical capability, past performance, and total price. Quotes must include a monthly rental rate and itemized delivery and pickup charges, with a submission deadline of November 2, 2026.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a total small business set-aside for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise at Fort Stewart and Hunter Army Airfield, Georgia. The overall period of performance runs from October 28 to November 24, 2026. The contractor is required to provide, maintain, and remove commercial mobile floodlight towers, portable toilets, hand-washing stations, and 3-cubic-yard refuse dumpsters across multiple tactical sites, including the Ammunition Holding Area and Wright Army Airfield. Specific requirements include providing eight 4,000W equivalent floodlights with fuel sustainment and ensuring dumpsters are serviced every two days. The contractor must provide a single point of contact available 24/7 to coordinate operations and resolve equipment discrepancies within six hours of notification. Performance is monitored via a Performance Requirements Summary, with a 100 percent acceptable quality level for equipment setup and a 95 percent success rate for maintenance response times. Environmental compliance is mandatory, requiring secondary containment or spill-prevention protocols for all floodlight units. Award will be based on the most advantageous offer considering price, technical capability, and past performance. Invoicing is to be processed through WAWF upon completion of all services on November 24.
Commanding General

POSTED

about 18 hours ago

DEADLINE

in about 12 hours

General Info

Contract Value

$3,400

NAICS

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

Place of Performance

AE

Set-Aside

NONE

Award Issued Date

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → 0414 Aq Hq Contract Augmented
ContactsNo contacts available
OfficeAPO, AE, 09630, USA
Office AddressAPO, AE, 09630, USA
ContactsNo contact information available

Full Description

Show more
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; proposals are being requested and a written solicitation will not be issued. Solicitation Number: W912PF-13-T-0012 Notice Type: Combined Synopsis/Solicitation Synopsis: 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 is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 using Simplified Acquisition Procedures for commercial information found at FAR Part 13 and as supplemented with the additional information included in this notice. The solicitation number is W912PF-13-T-0012 and this solicitation is issued as a Request For Quote (RFQ). The solicitation is unrestricted and all interested offerors shall submit written quotes (oral quotes will not be accepted). The North American Industry Classification System (NAICS) code for this project is 532490. The purpose of this combined synopsis/solicitation is to provide Material Handling Equipment (MHE) per the Performance Work Statement. Offerors are required to indicate the daily cost of the MHEs including all costs per the attached Performance Work Statement including the Contract Manpower Reporting per paragraph 11. In the Performance Work Statement for the following items. Offerors are required to indicate both the Unit Price and the Total Cost (amount of days required) for the listed Line Items per the Performance Work Statement: Item 0001 - Daily cost of Material Handling Equipment for four (4) days: 8.00 - 17.00, to complete the requirement in 3. Specific Requirements and Table 1 per the Performance Work Statement Period of Performance: Per the Performance Work Statement: 25, 27, 28 February & 1 March 2013. All quotes must be submitted to the Contracting Officer no later than 12:00PM (GMT+01:00, Rome) on December 21, 2012. The offeror is solely responsible for the performance of all inspection requirements and quality control. The following provisions and clauses are applicable to this procurement: **** FAR 52.212-1, Instructions to Offerors - Commercial Items. ****ADDENDUM ****Each offeror shall submit three (3) items: ****1. Provide a price in dollars for all contract line item(s): 0001 ****2. Provide Technical Capability: see below. ****3. Provide three (3) Past Performance Questionnaires: see below. The Government reserves the right to evaluate quotes and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2 - Evaluation - Commercial Items - The addendum to paragraph (a) is as follows: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate offers: 1. Technical Capability of the item offered to meet the Government requirement per 3. Specific Recquirements in the PWS; 2. Past Performance: This factor will be rated acceptable or unacceptable based on three (3) Past Performance Questionnaires submitted as to whether the past performance is relevant and demonstrates successful past performance by the vendor, such as: no terminations for default, no ratings less than satisfactory by its customers/references, whether the quality of its work was satisfactory and completed in a timely manner and whether the vendor demonstrated reasonableness and cooperation during performance of the contracts. Past failure to apply sufficient tenacity and perseverance to perform acceptably is strong evidence of unacceptable past performance. In addition, failure to meet the quality requirements of a contract is a significant factor to consider in determining unsatisfactory performance. Past Performance Evaluation Ratings: Acceptable- Based on the vendor's performance record, the Government has a reasonable expectation that the vendor will successfully perform the required effort, or the vendor's performance is unknown. Unacceptable- Based on the vendor's performance record, the Government has no reasonable expectation that the vendor will be able to successfully perform the required effort. For Past Performance to be considered relevant, it must be similar in work and must be completed in the last three years from the date of this solicitation. In the case of a quote without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the vendor shall be determined to have unknown past performance. Unknown shall be considered acceptable. The Government will conduct a past performance assessment on all contracts submitted by the vendor on the attached Past Performance Questionnaire. The Government will consider the currency and relevance of the information, source of the information, context of the data, and general trends in contractor's performance. The Government will consider the Past Performance information, as well as information obtained from any other sources.; and 3. Price will be evaluated for fair and reasonableness and for unbalanced pricing. Clauses included: FAR 52.212-3 Offeror Representations and Certifications - Commerical Items; 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, applies to this acquisition; FAR 52.214-34 - Submission of Offers in the English Language; FAR 52.225-14 - Inconsistency Between English Version and Translation of Contract; FAR 52.225-17 - Evaluation of Foreign Currency Offers; FAR 52.222-50 Combat Trafficking in Persons; FAR 52.228-3 Workers' Compensation Insurance (Defense Base Act); FAR 52.233-1 Disputes; FAR 52.233-3 Protest After Award; FAR 52.238-3 Workers Compensation Insurance; FAR 52.252-1 - Solicitation Provisions Incorporated by Reference; FAR 52.252-2 - Clauses Incorporated by Reference; FAR 52.232-8- Discounts for Prompt Payment; FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation; FAR 52.242-15 - Stop-Work Order; DFARS 252.201-7000 Contracting Officer's Representative; DFARS 252.222-7002 Compliance with Local Labor Laws (Overseas); DFARS 252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous Materials; DFARS 252.225-7041 Correspondence in English; DFARS 252.225-7042 Authorization to Perform; DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States; DFARS 252.232-7008 Assignment of Claims (Overseas). CCE 233-4002 AMC - Level protest program; CCE 237-4000 Contractor Identification requirement. The following FAR Clauses under this clause are checked and are applicable to this acquisition: DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders. The full text of these clauses and provisions may be assessed electronically at the following website: http://farsite.hill.af.mil . Please submit all quotes electronically to: Judy I.-P. Biboum at contact@example.gov. All responsible vendors may submit a quote, which shall be considered by the agency. In order to be awarded the contract all offerors are required to be registered in System for Award Management (SAM) found at www.sam.gov in accordance with FAR 52.204-7. To be registered in SAM, the offeror must first have a DUNS number (http://fedgov.dnb.com/webform) and NCAGE code (https://eportal.nspa.nato.int/AC135PUBLIC/scage/CageList.aspx). They are also required to complete Offeror Representations and Certifications in accordance with FAR 52.212-3, Offeror Representations and Certifications - Commercial Items. Additional Documentation: 1. Performance Work Statement (PWS) 2. Past Performance Questionnaire Contracting Office Address: RCO Vicenza (PARC Africa, 414th CSB), ITALY Place of Performance: Douala, Cameroon Point of Contact(s): JUDY I.-P. BIBOUM, Contracting Officer 414th Contracting Support Brigade (Europe) Regional Contracting Office - Vicenza (Suboffice Livorno); Comando Americano Camp Darby 56018 Tirrenia (PI) ITALY Email: contact@example.gov Commercial: (39) 050-54-8363 Fax: (39) 050-54-8289 MAJ Katrina M. Gawlik, Contract Specialist 683RD CCT, 414TH Contracting Support Brigade Email: contact@example.gov Commercial: (39) 0444-71-3854

More opportunities from Department Of Defense → 0414 Aq Hq Contract Augmented

Same awarding agency

NAICS: 541620
New
Federal
Core Environmental Compliance Support Services – Darby Military Community (DMC), USAG Italy
Solicitation # PAN41426P0000025815
The 414th Contracting Support Brigade is seeking a competitive bid for professional Core Environmental Compliance Support Services at the Darby Military Community in Pisa/Livorno, Italy. The selected contractor will serve as an independent consultant for the Directorate of Public Works Environmental Division, managing seven functional areas: environmental plan administration, review program management, bilingual training and spill exercises, compliance inspections, database management, host-nation permitting support, and environmental monitoring. The contract will be awarded based on the Lowest Price Technically Acceptable method. Eligibility is strictly limited to firms legally registered in Italy with a valid VAT number and Chamber of Commerce registration. All personnel must be Italian citizens or possess valid work authorization, as the government will not provide SOFA status or visas. Key personnel requirements include a Contract Manager with three years of experience and an On-Site Expert with an advanced degree in an environmental field. Additionally, all staff must demonstrate professional proficiency in both English and Italian. Prospective bidders must maintain an active registration in the System for Award Management with a Unique Entity ID and CAGE code.
Environmental Consulting Services

POSTED

3 days ago

DEADLINE

in 16 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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