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This Government Contract opportunity from Department Of Defense was posted on February 8, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W -- Rental of AudioVisual and Information Technology Equipment and Suppport Services

Awarded
N00189-05-T-0107Federal

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 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.
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POSTED

about 9 hours ago

DEADLINE

in 24 days
NAICS: 532490
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W038--Rental & Support Services for Wheeled Loaders w/3yard bucket
Solicitation # 36C24126Q0815
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.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 13 hours ago

DEADLINE

in 5 days
NAICS: 532490
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26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a firm-fixed-price, total small business set-aside contract for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise. The requirement involves the rental, delivery, maintenance, and removal of portable toilets, dual-spigot potable hand-washing stations, 4000W floodlight towers, and 3-cubic-yard commercial dumpsters. Services will be performed across multiple tactical and operational sites, including Fort Stewart, Hunter Army Airfield, and Wright Army Airfield in Georgia. The overall period of performance is from October 28, 2026, to November 24, 2026, with specific site schedules varying. The contractor must provide a single point of contact to coordinate 24/7 operations, ensuring that equipment malfunctions are acknowledged within two hours and resolved within six hours. Dumpsters must be emptied every two days, and all grey water disposal must comply with environmental regulations. Award will be made to the responsible quoter determined to be most advantageous based on price, technical capability, and past performance, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes must price all line items in aggregate to be considered responsive and must adhere to the specified Georgia wage determinations for Liberty and Long counties.
Commanding General

POSTED

about 13 hours ago

DEADLINE

in about 17 hours

AI Contract Overview

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The Department of Defense, through the Navsup Fleet Logistics Center Norfolk, is seeking a small business contractor to provide audio visual and information technology equipment rental and support for the 44th Navy Occupational Health and Preventive Medicine Workshop. The services will be delivered across five hotel locations in Virginia Beach, Virginia, including the Cavalier Hotel, Courtyard by Marriott, Holiday Inn Sun Spree, Sheraton Oceanfront, and Amada Plaza Resort Oceanfront. The performance period is scheduled from February 11, 2005, through February 18, 2005. This procurement is a small business set-aside under NAICS code 532490 with a size standard of 6.0 million dollars. The contract will be awarded as a firm-fixed price purchase order. Offerors are required to include all host hotel charges, such as internet connections and electrical fees, within their pricing, while travel and lodging expenses remain the sole responsibility of the contractor. To be eligible for award, prospective vendors must be registered in the CCR database and certify that they are not suspended or debarred from receiving federal contracts.

General Info

Contract Value

$99,803

NAICS

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

Place of Performance

VA, 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

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Cynthia Y BrownContract Specialist
Marlene K ChambleySupervisory Contract Specialist

Full Description

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The Government intends to procure the following items under a Firm-Fixed Price Purchase Order for Audio Visual (AV) and Information Technology (IT) Equipment Rental and Support for the 44th Navy Occupational Health and Preventive Medicine Workshop at the Cavalier Hotel, Courtyard by Marriott Hotel, Holiday Inn Sun Spree Hotel, Sheraton Oceanfront Hotel and amada Plaza Resort Oceanfront Hotel. All facilitities are located in Virginia Beach, VA. The Performance Period for the resulting purchase order will be from February 11, 2005 through February 18, 2005. the proposed requirement will be awarded under a Firm-Fixed Price purchase utilizing procedures in accordance with FAR Subpart 13.5, Test Program for Certain Commercial Items. A complete RFQ package will be available on or about 23 December 2004 by downloading the documents at the NECO Website as follows: htp;//www.neco.navy.mil or at http://www.fedbizopps.gov. This is a small business set-aside, the size standard is $6.0 million. The applicable NAICS Code is 532490. All responsible sources must submit pricing and past parformance data by 4:00 p.m. on the date the offer is due. Potential contractors are hereby notified tht the solicitation is and subsequent amendments to the solicitation will ONLY be available for download at the above sites; this offie will no longer issue hard copy solicitatons. All offerors shall include any charges that will be incurred from the host hotel in their offers (i.e.) sound system, internet connections, and electrical usage fees. In addition, note that travel and lodging is the responsbility of the offerors and shall not be included in the offer; the Government is not responsble for travel/lodging. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, or debarred or otherwise ineligible to receive contract from and Federal Agency. NO SOLICITATIN EXISTS AT THIS TIME. The Contracting Officer reserves the right to conduct verbal or writen discussions with respect to other than price with the offerors at anytime prior to award. The prospective awardees must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the U.S. Lack of regisitration in the CCr database will make a contractor ineligible for award.

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All Other Business Support Services

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541330
New
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Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
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POSTED

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DEADLINE

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