This Government Contract opportunity from Department Of Defense was posted on July 28, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W--Portable Shower rental

Awarded

M6739910Q0053Federal

Submission Closed07/27/2010, 12:00:00 PM 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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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.

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W038--Wheeled Rental Loader - Winter FY27

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The VA Maine Healthcare System Togus is seeking a qualified vendor under a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide month-to-month rental and support services for two wheeled loaders and snow removal attachments. The equipment, specified as CAT 926 or CAT 930 models weighing between 27,972 and 31,124 lbs, will be used for snow removal at the Togus VAMC campus in Augusta, Maine. Requirements include a 3-yard bucket with a Fusion coupler, 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs, and liquid-filled tires. The contractor must provide 24/7 service and support, with repairs initiated within 24 hours of notification or the provision of a replacement loader at no additional cost. All preventive maintenance, repairs, and delivery/pickup charges must be included in the firm fixed price quote. The procurement is governed by NAICS code 532490 and follows FAR subpart 12.6 streamlined procedures. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the contract awarded to the responsible vendor who is technically acceptable and offers the lowest evaluated price. Vendors must submit a firm fixed price quote, a technical capability statement, and a signed Limitation of Subcontracting certificate. Strict security and health protocols apply, including mandatory security badging, adherence to VA non-smoking policies, and proof of vaccinations for influenza, COVID-19, and tuberculosis testing for all personnel accessing the station. All quotes must be submitted to the designated contact by November 2, 2026, at 5:00 PM EST.

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W065--Karl Storz Brand Name or Equal Equipment Lease

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The VA Boston Healthcare System is soliciting quotes for a 36-month Fair Market Value lease of endoscopy video systems, insufflators, wireless systems, and related components for the VA Maine Healthcare System in Togus. This unrestricted procurement, under NAICS code 532490, seeks Karl Storz brand name or equal equipment to support clinical workflows across general surgery, urology, gynecology, ENT, and arthroscopy. The comprehensive solution must include the equipment, OEM installation, configuration, on-site training for clinical and SPS staff, and full-service maintenance. Key technical requirements include high-resolution 2D, 3D, and NIR/ICG fluorescence imaging, as well as a diverse portfolio of rigid and flexible optics. The contract consists of a base year and two option years, with a requirement that all new equipment be delivered within 45 days of award. Award will be based on a comparative evaluation of technical quality, past performance, price, speed of delivery, and veterans involvement, with specific evaluation credit given to SDVOSB and VOSB entities. Offerors proposing equal products must provide detailed documentation of compliance with all salient characteristics. All quotes must be submitted via email to the contracting officer by November 1, 2026, and must include a formal statement of acceptance regarding the solicitation terms and conditions.

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Solicitation FA252126QB112 is a request for quote for a firm-fixed price contract to provide turnkey temporary fencing and barricade services for the Space Force T-Minus 10-Miler event at Cape Canaveral Space Force Station, Florida. The contractor is required to provide 4,500 linear feet of fence panel hard barricades, approximately 4 by 10 feet in size, to restrict access to the finish line and prevent unauthorized vehicle entry. The scope of work includes the delivery, setup, and teardown of the fencing, with specific performance windows requiring setup to be completed by 1600 on the Friday prior to the event and all personnel off-installation by 1700. The contract structure consists of a base year with four optional one-year extensions, with the government evaluating total pricing for all five potential years of performance. This acquisition is a 100 percent small business set-aside under NAICS 532490. The prime contractor must perform at least 50 percent of the payable service portion of the effort and provide direct supervision via a W-2 employee. Award selection is based on best value, considering price, technical performance, delivery timeline, and past performance, though the lowest priced offer may not necessarily be selected. Security is a critical requirement, as all personnel must undergo background checks and mandatory security and safety training to obtain installation access credentials. Payments will be processed via Wide Area WorkFlow with standard Net 30 terms.

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DSW G5210 URGENT RENTAL OF TR50 LO-DRILL AND SUPPORTING EQUIPMENT (FY26)The Western Area Power Administration, under the Department of Energy, is forecasting a contract for the urgent rental of a TR50 LO-Drill and associated supporting equipment for fiscal year 2026. This procurement falls under NAICS code 532490 and is intended to secure specialized drilling machinery to meet immediate operational requirements. Federal Contracts LLC is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Managers, Tetrault and Teves, regarding this upcoming opportunity.

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Emergency Rental, Delivery, Installation, Maintenance, and Removal of Tents, Canopies, and Related Temporary Shelter Equipment

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The City of Pompano Beach is soliciting bids under ITB27-004 for the emergency rental, delivery, installation, maintenance, and removal of tents, canopies, and related temporary shelter equipment. This as-needed contract seeks qualified firms capable of rapid mobilization to support emergency operations, public safety staging, and temporary shelters within Broward County, Florida. Awarded contractors must be available 24/7 and are required to acknowledge activation requests within two hours and complete full installation generally within 48 hours. The scope of work encompasses the provision of all labor and materials, including sidewalls, anchoring systems, lighting, flooring, ramps, AC units, generators, and fire extinguishers, while ensuring all equipment is clean, safe, and operational. The City intends to make multiple awards to the lowest responsive and responsible bidders based on a Total Evaluated Bid Price, potentially ranking contractors as primary, secondary, or additional. Bidders must demonstrate at least three years of relevant experience and provide three references, including at least one for emergency or disaster response. Mandatory insurance requirements include General Liability, Automobile Liability, and Excess Liability, with the City named as an additional insured. Invoicing must be highly detailed to support audits and potential reimbursement from FEMA or other state and federal funding sources. Bids must be submitted electronically via the OpenGov eBid system by December 3, 2026, at 2:00 PM ET.

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AV Equipment Supplier (Audio & Visual Hardware)This subcontract opportunity is for an AV Equipment Supplier to provide comprehensive audio and visual hardware for Attorney General event projects. The selected vendor will be responsible for supplying and staging a variety of equipment, including microphones, stands, and podiums tailored for speakers and musicians, with specific accommodations for a soloist and flutist. Additionally, the scope includes providing indoor and outdoor television screens and stands for run-of-show displays, as well as pedestrian cable covers to ensure site safety. The contract is issued by the Attorney General's Admin and Business Office under NAICS code 532490. Interested parties must submit their responses by the deadline of November 24, 2026. The supplier will work as a subcontractor to prime contractors, ensuring all hardware is delivered and properly staged at the designated event locations.

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Electronic Message Board Provision (Rental and Sale)This subcontract agreement involves the provision of solar-powered Variable Message Signs (VMS) for prime contractors working on traffic management projects within Tarrant County, Texas. The scope of work includes the sale, lease, delivery, and ongoing maintenance of electronic message boards used primarily for construction zone alerts. The selected provider is responsible for ensuring that all deployed units are fully operational at specified locations. To ensure safety and regulatory compliance, all equipment must adhere to FHWA, State of Texas DOT, and NCHRP 350 crashworthiness standards. This opportunity is categorized under NAICS code 532490, with a response deadline set for November 12, 2026.

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5 days ago

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in 16 days

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$219,575

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

DEPLOYED LOGISTICS, INC.

Award Issued Date

07/27/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJul 20

Combined Synopsis

Notice updatedJul 20

The notice description changed.

AwardedJul 27

Contract was awarded

Submission Closed

07/27/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

ContactsNo contacts available

OfficeTWENTYNINE PALMS, CA, 92278-8108, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressTWENTYNINE PALMS, CA, 92278-8108, USA

ContactsNo contact information available

Full Description

Combined Synopsis/Solicitation (Portable Shower Rental) This is a combined synopsis/solicitation for commercial items prepared inaccordance with the format in subpart 12.6, as supplemented with additionalinformation included in this notice. The announcement constitutes the onlysolicitation; proposals are being requested and a written solicitation willnot be issued. The solicitation is being issued as a request for quotation (RFQ). RFQ #M67399-10-Q-0053 The solicitation document and incorporated provisions and clauses are thosein effect through Federal Acquisition Circular (FAC) 2005-44. This is a restricted purchase set-aside for 100% Small Business Concerns.The North American Industry Classification System Code (NAICS) is 532490. The Standard Industrial Classification Code (SIC) for this order is 7359.The small business size standards are 7 Million US Dollars. The FederalSupply Classification (FSC) for this order is W085. This solicitation is for the procurement to lease portable showers. Therequirement is listed as follows: CLIN 0001-The government is seeking to lease eighty (80) shower heads with aminimum of one (1) sink (with mirror over sink) per four (4) shower heads.The shower heads will be set up in four (4) separate areas with twenty (20)shower heads and the corresponding number of sinks in each location. Eacharea is approximately 150 yards apart from each other. Showers must haveHVAC and be lighted. Contractor is to provide an adequate number of fresh (potable) and greywater trucks to keep the showers fully functional 24 hours per day. Freshwater is available at the performance location at Water Issue Point 5018only. Grey water is to be dumped at site 3850D which is approximately seven(7) miles from the performance site. The period of performance is 24 July2010 to 15 September 2010. Contractor is NOT authorized to utilize thesewer system or any water source located at Camp Wilson other than theoverhead water sources. Contractor to provide showers, power source,maintenance personnel to clean and service the showers and drivers for thetrucks 24 hours per day. Place of contract delivery will be at 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, andinvoice through Wide Area Workflow. The following Federal Acquisition Regulation (FAR) and Defense FederalAcquisition Regulation provisions and clauses are applicable to thisacquisition. All provisions and clauses may be found at the following website:http://farsite.hill.af.mil/ FAR: 52.203-3, 52.203-6 Alt 1, 52.203-11, 52.203-12, 52.204-4, 52.204-7,52.204-9, 52.209-5, 52.209-6, 52.212-1, 52-212-2, 52.212-3, 52.212-4,52.212-5, 52.217-9, 52.219-1 Alt 1, 52.219-6, 52.219-28, 52.222-3,52.222-19, 52.222-21, 52.222-22, 52.222-25, 52.222-26, 52.222-35, 52.222-36,52.222-37, 52.222-39, 52.222-50, 52.225-1, 52.228-5, 52.232-8, 52.232-11,52.232-17, 52.232-33, 52.237-2, 52.247-34, 52.249-2, 52.252-1, 52.252-2,52.252-3, 52.252-4.DFAR: 252.201-7000, 252.203-7000, 252.203-7002, 252.204-7004 (Alt A),252.209-7001, 252.209-7004, 252.212-7000, 252.212-7001 (Dev), 252.232-7003,252.247-7022 Note: The complete provision at the Federal Acquisition Regulation (FAR)52.212-3 must accompany bid submittal. EVALUATION.The Government will award a contract resulting from this solicitation to theresponsible quoter whose quote conforming to the solicitation will be mostadvantageous to the Government, price and other factors considered. Thefollowing factors shall be used to evaluate quotations:1) delivery2) past performance3) price *** It is very important that all vendors and contractors follow allinstructions provided below, when quotes, bids, or proposals are beingsubmitted *** Please include Best Estimated Delivery Date, DUNS #, CAGE CODE #, and TIN #.It is very important that you indicate on your quote, whether you arequoting comparable item or same item being requested. The Government is seeking F.O.B Destination. If you have any questions orconcerns please contact Patrick Doyle at +1 (555) 000-0000 or contact@example.gov Proposals or Quotation are due by 0900 (9:00AM) PST on July 23, 2010 at TheBase 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; Patrick Doyle,Contracting Specialist, Telephone # +1 (555) 000-0000, Fax +1 (555) 000-0000. FED EX/HAND-CARRIED Proposals or Quotation are due by 0900 (9:00AM) PST onJuly 23, 2010 at The Base Contracting Office, Marine Corps Air Ground CombatCenter (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: Patrick Doyle. FAXED QUOTATIONS WILL NOT BE ACCEPTED.