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 June 5, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--Provide Mobile Shower Trailer Rental from 2 June-22 July 2012 for the Oregon Army National Guard at Hermiston, OR.

Awarded
W90KNF-2088-6004Federal

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 16 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 19 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 19 hours ago

DEADLINE

in about 11 hours

AI Contract Overview

Show more

This contract requires a contractor to provide portable shower facilities and shaving stations at the Umatilla Army Depot in Hermiston, Oregon, from June 2 to July 22, 2012. The contractor is responsible for the delivery, installation, 24-hour maintenance, and removal of all equipment. The facilities must accommodate up to 560 personnel of both genders, maintaining a ratio of one shower head per 15 people and a gender distribution of 95 percent male and 5 percent female. Tent showers are strictly prohibited. The contractor must provide qualified personnel, including certified electricians for power distribution, and ensure facilities are available for use 20 hours per day, with cleaning occurring between 1000 and 1400 hours. While the government provides potable water and electrical power, the contractor is responsible for the storage of gray water, though the actual removal of waste water is handled by a separate third party. All contractor employees must adhere to installation security regulations, and the contractor must be registered in the Central Contractor Registration database with electronic funds transfer capabilities.

General Info

Contract Value

$73,380

NAICS

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

Place of Performance

OR, USA

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 → W7NW Uspfo Activity Or Arng
ContactsNo contacts available
OfficeKEIZER, OR, 97303-0000, USA
Office AddressKEIZER, OR, 97303-0000, USA
ContactsNo contact information available

Full Description

Show more
CLIN 0001 Provide Shower Trailers 1. Scope of work. The contractor shall provide portable shower facilities 2 June-22 July 2012. The contractor will provide service, maintenance and supervision of shower placement and/or replacement or removal. It will be necessary for the contractor and employed personnel to set up, install, maintain, take down, and transport all shower material and peripherals to and from the training site upon completion. The training site is in the cantonment area of Umatilla Army Depot, 79798 Ordnance Rd, Hermiston, OR 97838. The contractor shall provide shower structures and shaving areas (sinks). These facilities must accommodate up to 560 personnel composed of both genders. The contractor is responsible to deliver and supply each shower with potable water. The contractor will provide for storage of gray water or waste water from the showers. Removal of gray/waste water is not included in this contract. The contractor is required to stay to the end of the contract for disassembly, closing out contracts, and removal of equipment. Tent showers are not authorized in this purchase. 2. Personnel. The contractor shall furnish all personnel to accomplish work required by this contract. The contracting supervisor shall oversee personnel who are qualified in their respective areas of responsibility. 2.1 Certifications and qualifications. All contractor personnel will have a working knowledge the set up, servicing and tear down of supplied equipment. Only certified electricians will be employed by the contractor to manage power generation and power distribution. 2.2 Removal of contractor employees. All personnel employed by the contractor in the performance of this contract or any representative of the contractor entering the government installation shall abide by all security regulations of the installation and shall be subject to such checks as necessary. The government reserves the right to direct the removal of an employee for misconduct, security reasons, or any overt evidence of communicable disease. Removal of contractor employees for reasons stated above does not relieve the contractor from responsibility for total performance of this contract. 3. Shower facilities. The contractor shall be responsible for completion and assembly of the showers to meet the following specifications for their respective locations. 3.1 Shower capacity. Each shower trailer shall accommodate at least 200 personnel on a continuous 24 hour basis. The capacity of the showers shall allow the ratio of 1 shower head per 15 personnel. 3.2 Shower lighting. Each shower facility/ trailer shall have lighting to allow personnel to see adequately while showering, washing and shaving during limited natural light hours. There shall be external lighting on the shower facility to allow for safe movement into and from the shower facility. 3.3 Shaving stations. Each shower facility shall have shaving stations assembled. Whether internal or external, shaving stations must allow personnel to have how water, a basin, and mirror. 3.4 Power generation. Electrical power to be supplied by either the facility or by the unit depending on the final location of the shower facilities. 3.4.1 The contractor is responsible for coordinating and with the POC any power and water requirements prior to setting up on site upon contract award. 3.5 Power distribution. Each specified shower facility shall have electrical outlets. It shall be the responsibility of the contractor to provide adequate electrical outlets in the same ratio as shower heads. 3.6 Maintenance. The contractor shall be responsible for the 24 hour maintenance of the shower facility/trailer's plumbing and lighting. Contractor is to have showers and hand washing/shaving stations available 20 hours per day for use by soldiers. Contractor is responsible for maintenance and cleaning of showers between the hours of 1000 and 1400. Showers should be apportioned to accommodate male and female soldiers on a ratio of 95% male to 5% female. 4. Quality control. The contractor shall follow the quality standard as established by the government. 5. Government furnished property (GFP) and services. The contractor will provide power requirements to the POC prior to setup. The unit will provide power generation equipment or power from post infrastructure as determined by coordination with the contractor. 5.1. Replacement of GFP or equipment. The contractor will coordinate with the POC any replacement of power generation equipment if required. 6. Services. The government will furnish electrical power and potable water. 7. Contract furnished items and services. The contractor shall be responsible for the accountability and maintenance of all equipment necessary for the completion of the contract. 8. Contract administration data. The KO is the contract administrator. In no event shall any understanding or agreement, contract modifications, change order, or other matter that deviates from the terms of this contract between the contractor and a person other and the KO be recognized as an effective contractual document. 9. Additional requirements: 9.1 Compliance with applicable federal, state and local requirements. In performing work under this the contractor shall comply with all relevant federal, state, and local statutes; ordinances; laws; and regulations. 9.2 Liability. The government shall not be held responsible for damages to property or for injuries or death to persons that might occur without fault on the part of the government as a result of or incident to performance of the contract. 9.3 Permits and responsibilities for work. The contractor shall without additional expense to the government obtain all licenses and permits required for the execution of the work. He shall be responsible for all damages to persons and property that occur as a result of his fault or negligence in connection with the execution of the work. 9.4 Supervision. The government shall not exercise any supervision or control over the contractor's employees performing services under this contract. Such employees shall be accountable not to the government, but solely to the contractor who is responsible to the government. 9.5 Utilities. For the purposes of this contract, utilities, water and electricity will be furnished by the government. Gray water removal is to be by a third party contract with a separate contractor. Vendor must include name, point of contact, telephone no., fax no., email address, tax id no., duns no., cage code, and delivery date on the quote. The Offerors must be registered on the Central Contractors Registration database (CCR). Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Centers at +1 (555) 000-0000. Only contractors who are registered in the Central Contractor Registration (CCR) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. All FAR Clauses may be viewed in full text via the Internet at www.arnet.gov. The following FAR clauses and provisions apply to this RFQ and are incorporated by reference: FAR clause 52.202-1, Definitions (Jul 2004) ; provision 52.212-1, Instructions to Offerors-Commercial Items (Jan 2005); provision 52.211-6, Brand Name or Equal (Aug 1999); provision 52.212-2 Evaluation-Commercial Items (Jan 1999); provision FAR clause 52.212- 4, Contract Terms and Conditions-Commercial Items (Oct 2003); FAR clause 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) (1) ,(2) and (3) and the following clauses identified at paragraph (b) of FAR 52.212-5 are considered checked and are applicable to this acquisition: b (20- 25), (29), (31), and (39), applies to this RFQ. Department of Defense Federal Acquisition Regulations (DFARS): DFARS 252.204-7003 Control of Government Personnel Work Product; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisition of Commercial Items The following subparagraphs are considered checked and are applicable to this acquisition: (b) (3), (5)(i), (14)(ii), (25)(iii); DFARS 252.225-7000, Buy American Act and Balance of Payments Program Certificate; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 243-7001, Pricing of Contract Modifications; DFARS 252.246-7000 Material Inspection and Receiving Report; DFARS 252.232-7010, Levies on Contract PaymentsPoint of Contact: SPC Nicollette Kennemer Quotations can be mailed to USPFO for Oregon, ATTN: USPFO-P, PO Box 14350, 1776 Militia Way SE, Salem, OR 97309-5047, FAX to +1 (555) 000-0000 or emailed to contact@example.gov

More opportunities from Department Of Defense → W7NW Uspfo Activity Or Arng

Same awarding agency

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