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, October 28 at 2:00 PM ET

Register Free →

This Pre-Solicitation opportunity was posted on January 16, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W -- Rental of 18 ton Forklift

Closed
FF561263567040Federal

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
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 under solicitation N3904027Q0010 for the rental of one electric 800 CFM low pressure, oil-free air compressor to establish a tool air system at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 includes a base period of five weeks from November 2, 2026, to December 6, 2026, with a two-week option period extending to December 20, 2026. The scope of work encompasses the equipment rental, freight, start-up and commissioning, and training. The equipment must be delivered in first-class operating condition, fully assembled and fueled, featuring a weatherproof enclosure suitable for temperatures between -10°F and 110°F, freeze protection, Camlock connections, and a remote emergency stop switch. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government reserves the right to award based on the ability to meet the schedule or the soonest mobilization. Technical submissions must include detailed tech sheets and documentation to be considered acceptable. Required deliverables include an equipment technical manual, contractor personnel roster, and a maintenance support plan. Payment will be processed via Wide Area Workflow (WAWF) or Government Commercial Purchase Card for amounts up to 100,000 dollars. Interested vendors must be registered in the System for Award Management (SAM) and submit their quotes by October 21, 2026.
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 532490
New
Federal
Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)
Solicitation # W911KF-25-S-C002-AoI014
The Anniston Army Depot (ANAD) is issuing Area of Interest (AoI) W911KF-25-S-C002-AoI014 under a Commercial Solutions Opening (CSO) to secure innovative commercial equipment rental and facility support solutions. Authorized by Section 803 of the FY2022 NDAA and DFARS Subpart 212.70, the objective is to establish fast, reliable, and flexible access to operational, construction, industrial, and heavy equipment. This includes material handling, power generation, welding tools, earthmoving machinery, and climate control systems to prevent depot bottlenecks and ensure continuous production readiness. The effort is managed by the Army Contracting Command-Aniston Army Depot, with a general period of performance typically not exceeding twelve months. Awards will be based on Best Value, considering the optimal combination of cost, quality, technical capability, and delivery schedule. The evaluation is a multi-phased process involving Solution Briefs, Presentations/Pitches, and Commercial Solution Proposals. Resulting agreements must be fixed-price or fixed-price incentive contracts, as cost-reimbursable arrangements are prohibited. To be eligible, companies must be determined responsible, not be suspended or debarred, and maintain active registration in SAM.gov with a Unique Entity ID and registration in the PIEE invoicing system. Submissions must be unclassified and are managed electronically via sam.gov.
W6QK Acc Anad

POSTED

1 day ago

DEADLINE

in about 1 month

General Info

Agency

N/A

NAICS

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

Place of Performance

DEFENSE DISTRIUTION DEPOTGERMERSHEIM ARMY DEPOT, GERMANY GERMANY

Set-Aside

NONE

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

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Daniel D HineMr
Ursula Nabinger

Full Description

Show more
NONPERSONAL SERVICE TP PROVIDE ALL LABOR, TOOLS, TRANSPORTATION, EQUIPMENT AND MATERIALS NECESSARY TO PRIVODE RENTAL OF A FORKLIFT IN ACCORDNACE WITH ATTACHED STATEMENT OF WORK (SOW)REQUEST FOR QUOTATION STATEMENT OF WORK FOR RENTAL OF 18 ton Forklift 1. DESCRIPTION OF SERVICES. The contractor shall provide all personnel, equipment, tools, material, supplies, transportation, management, and other services necessary to provide a vehicle rental for the US Depot in Germersheim. The contractor shall provide rental of the following types of vehicles: 1.1 1 ea vehicles is needed, and must meet the size and cargo requirements as outlined below. The vehicle must also meet all requirements outlined in the following paragraphs: 1.1.1 One (1) ea vehicle with a lifting caoacity of 18 tons. 1.2 The contractor shall provide winter or all-weather tires during the appropriate weather periods. When necessary, the contractor shall provide the change out of the tires at no additional cost to the government. The vehicles shall be equipped with the following accessories, to include but not limited to: Speedometer and odometer in kilometers Air conditioning AM/FM cassette radio/CD player Power steering Power Locks Operator?s Handbook 1.3 The vehicle shall be equipped with the following accessories, as required by German Law, but not limited to: Emergency flashers Seat belts UUV inspection performed within the last three months 2. GENERAL INFORMATION 2.1 The vehicles shall be delivered to a designated government representative at bldg 7525, Germersheim Army Depot; between 0800-1600 on the contract start date. The contractor shall pick up vehicle not later than five (5) working days after contract completion date as coordinated with the government representative. The contractor shall not receive payment for the time between contract expiration and time of pick up. During the rental period, the vehicle remains the property of the contractor. The contractor shall assume all risks and costs associated with either the failure to obtain a license and permits which may be required or failure to comply with any laws, degrees, regulations or standards which may apply to this performance as required by the German government 2.2 The vehicle shall be in good, clean, safe, and serviceable operating condition in accordance with the owner?s manual. The vehicle shall be no more than three years old. Vehicle shall be registered and licensed and comply with all applicable safety and environmental laws, ordinances, rules and regulations issued by the German government. 2.3 The contractor shall provide 8 hours, 5 days per week full service maintenance without additional cost to DDDE service program 2.4 The rental price for the vehicle shall include unlimited kilometers per vehicle. 2.5 The contractor shall provide all maintenance including oil changes and lubrication, required to maintain the vehicle as specified in the owner?s manual or to keep the vehicle in a safe operating condition outside of the U.S. Government property. Routine maintenance shall be completed within 24 hours after delivery of the vehicle to the contractor. 2.6 The assigned U.S. Government driver shall perform regular operator maintenance on the vehicle to include checking and maintaining the correct level of motor oil and other readily accessible fluid levels such as the engine coolant, windshield washer solution and brake fluid, as well as checking and maintaining the correct tire pressure, and filling the fuel tank. The U.S. Government shall provide the required fuel. The contractor shall perform all maintenance and repairs above the level of operator maintenance. The completion of tire repair shall not exceed 24 hours. The contractor shall coordinate with the government representative to arrange a date and time. 2.7 The designated representative shall inform the contractor when suspected major repairs are required and coordinate a time and date for delivery of the vehicle to the contractor?s normal place of business. The contractor shall be responsible for the cost of all major repairs, towing, tire, and battery replacement as well as wreckage. 2.8 The contractor shall reimburse the U.S. Government for minor emergency repairs for which an authorized agency of the contractor was not readily available. The U.S. Government will provide proof of prior payment to the contractor. 2.9 Repairs and maintenance shall be performed within 24 hours after delivery of the vehicles to the contractor?s normal place of business. When repairs or maintenance cannot be completed within this time, the government representative shall be notified of the estimated time required and the contractor shall not be paid the rental fee for the duration of the down time. 2.10 Normal Wear and Tear. Normal wear and tear is defined as minor scratches, small dents, and small chips in the paint caused by everyday driving to include dents caused by other vehicles? door hitting vehicle during opening and closing. Chips and cracks in the windshield caused by flying debris on the road are also considered normal wear and tear. Also, flat tires caused by road debris, such as a nail, screw or from an unavoidable hole in the road. 2.11 Vehicles returned to the contractor will be in clean condition. The government representative will ensure accessories received with the vehicle are in the vehicle at time of turn in. The contractor shall inspect the vehicle and notify the contracting officer of any damages other than normal wear and tear. Any accident damage found to be other than normal wear and tear shall be the responsibility of the government. The contractor shall provide an invoice with supporting documentation (i.e. pictures, forms showing condition of vehicle at turnover to government, forms showing condition when returned to the contractor, damage reports, and independent estimates (in English)). Invoices without documentation will not be considered. Invoices must be submitted to the contracting officer within 14 calendar days of vehicle turn in. Invoices not received within 14 calendar days after vehicle turn in and not submitted in English may be denied for payment. Damage report and any forms showing condition of vehicle at turnover to the government and return to the contractor shall be signed by the designated government representative on the date of occurrence. 3. Regular working days of the designated government representative are Monday through Friday, except on German and American holidays.

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