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This Government Contract opportunity from Department Of Defense was posted on June 8, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--RENTAL OF FOUR 4,000 GALLON WATER TRUCKS AND THREE 10,000 GALLON WATER STORAGE TANKS

Awarded
W912HZ-07-T-0028Federal

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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CTCRM Laundry Rental procurement
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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 10 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 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 14 hours ago

DEADLINE

in 5 days
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New
Federal
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 14 hours ago

DEADLINE

in about 16 hours

AI Contract Overview

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Solicitation Number W912HZ-07-T-0028 is a request for quotation issued by the USACE Engineer Research and Development Center to support the C-17 Semi-Prepared Runway Operations II Program. The project requires the rental, delivery, and pickup of four 4,000 gallon water trucks and three 10,000 gallon water storage tanks at two separate test sites. Testing is scheduled to take place at Fort McCoy, Wisconsin, from June 17 to July 30, 2007, and at Fort Chaffee, Arkansas, from August 3 to September 30, 2007. This procurement is a 100 percent set-aside for small business concerns under NAICS Code 532490. The government may make multiple awards and has included options to extend rentals on a weekly or monthly basis. Evaluation of offers will be based on technical capability, price, and availability. Interested offerors must be registered in the CCR to be eligible for an award.

General Info

Contract Value

$157,231

NAICS

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

Place of Performance

MS, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist Vicksburg
ContactsNo contacts available
OfficeVICKSBURG, MS, 39183-3435, USA
Office AddressVICKSBURG, MS, 39183-3435, USA
ContactsNo contact information available

Full Description

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Solicitation Number W912HZ-07-T-0028 is being issued as a request for quotation (RFQ) with the intent to award as a simplified acquisition. The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisiti on Circular 2005-16. This procurement is a 100% set-aside for small business concerns under NAICS Code 532490 (SIC 7359) with a size standard of $6,500,000.00. The USACE, Engineer Research and Development Center ERDC Vicksburg, MS will be conducting fligh t testing with the C-17 aircraft at field test sites in support of the C-17 Semi-Prepared Runway Operations II (SPRO II) Program. A critical component of this testing is to evaluate the ability of the aircraft to stop on wet surfaces. In order to complet e this testing, the equipment listed below is required to be delivered to the two test sites and picked up from the tests sites upon completion. The tests will be conducted according to the following schedule: a. Fort McCoy, Wisconsin 17 June  30 July 2007 b. Fort Chaffee, Arkansas 3 August  30 September 2007 (Please see detailed specifications) OFFERORS ARE ENCOURAGED TO QUOTE ON ALL OR PART OF THE ITEMS REQUESTED. THE GOVERNMENT RESERVES THE RIGHT TO MAKE MULTIPLE AWARDS. A MONTH IS FOUR (4) WEEKS FOR PURPOSES OF THIS SOLICITATION. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL AMOUNT 0001 RENTAL OF FOUR (4) 4,000 GALLON WATER TRUCKS AT FORT MCCOY FROM 17 JUNE 07  30 JULY 07 1 LUMP SUM $___________ $_________________ 0002 OPTION OPTION TO EXTEND THE RENTAL OF FOUR (4) 4,000 GALLON WATER TRUCKS AT FORT MCCOY ON A MONTH BY MONTH BASIS UP TO FOUR MONTHS 4 MONTHS $___________ $_________________ 0003 OPTION OPTION TO EXTEND THE RENTAL OF FOUR (4) 4,000 GALLON WATER TRUCKS AT FORT MCCOY ON A WEEK BY WEEK BASIS UP TO FOUR WEEKS 4 WEEKS $___________ $_________________ 0004 RENTAL OF THREE (3) 10,000 GALLON WATER STORAGE TANKS AT FORT MCCOY FROM 17 JUNE 07  30 JULY 07 1 LUMP SUM $___________ $_________________ 0005 OPTION OPTION TO EXTEND THE RENTAL OF THREE (3) 10,000 GALLON WATER STORAGE TANKS AT FORT MCCOY ON A MONTH BY MONTH BASIS UP TO FOUR MONTHS 4 MONTHS $___________ $_________________ 0006 OPTION OPTION TO EXTEND THE RENAL OF THREE (3) 10,000 GALLON WATER STORAGE TANKS AT FORT MCCOY ON A WEEK BY WEEK BASIS UP TO FOUR WEEKS 4 WEEKS $___________ $_________________ 0007 DELIVERY AND PICK UP OF FOUR (4) 4,000 GALLON WATER TRUCKS (LINE ITEM 0001) AND THREE (3) 10,000 GALLON WATER STORAGE TANKS (LINE ITEM 0004) TO AND FROM FORT MCCOY, WISCONSIN 1 LUMP SUM $___________ $_________________ 0008 RENTAL OF FOUR (4) 4,000 GALLON WATER TRUCKS AT FORT CHAFFEE FROM 3 AUG 07  30 SEPT 07 1 LUMP SUM $___________ $_________________ 0009 OPTION OPTION TO EXTEND THE RENTAL OF FOUR (4) 4,000 GALLON WATER TRUCKS AT FORT CHAFFEE ON A MONTH BY MONTH BASIS UP TO FOUR MONTHS 4 MONTHS $___________ $_________________ 0010 OPTION OPTION TO EXTEND THE RENAL OF FOUR (4) 4,000 GALLON WATER TRUCKS AT FORT CHAFFEE ON A WEEK BY WEEK BASIS UP TO FOUR WEEKS 4 WEEKS $___________ $_________________ 0011 RENTAL OF THREE (3) 10,000 GALLON WATER STORAGE TANKS AT FORT CHAFFEE FROM 3 AUG 07  30 SEPT 07 1 LUMP SUM $___________ $_________________ 0012 OPTION OPTION TO EXTEND THE RENTAL OF THREE (3) 10,000 GALLON WATER STORAGE TANKS AT FORT CHAFFEE ON A MONTH BY MONTH BASIS UP TO FOUR MONTHS 4 MONTHS $___________ $_________________ 0013 OPTION OPTION TO EXTEND THE RENAL OF THREE (3) 10,000 GALLON WATER STORAGE TANKS AT FORT CHAFFEE ON A WEEK BY WEEK BASIS UP TO FOUR WEEKS 4 WEEKS $___________ $_________________ 0014 DELIVERY AND PICK UP OF FOUR (4) 4,000 GALLON WATER TRUCKS (LINE ITEM 0008) AND THREE (3) 10,000 GALLON WATER STORAGE TANKS (LINE ITEM 0011) TO AND FROM FORT CHAFFEE, ARKANSAS 1 LUMP SUM $___________ $_________________ FAR Provision 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Evaluation factors are technical, price, and availability and will be evaluated in accordance with Clause 52.212-2 Evaluation -Commercial Items. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with this o ffer. The Clause 52.212-4, Contract Terms and Conditions, applies to this acquisition. The Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. If you are not registered in the CCR, an award CANNOT be made to your company. You may register electronically at http://www.ccr.gov. Registering electronically will expedite the registration process acquisition. Detailed specifications will be available on the FedBi zOpps website at http://www.fedbizopps.gov on or about 1 May 2007. Quotes are due 15 May 07 not later than 4:30 p.m. at the Vicksburg Consolidated Contracting Office, ATTN: Brandy Ellison, 4155 Clay Street, Vicksburg, Mississippi 39183-3435, at (601)631-5 362 or e-mail at contact@example.gov . For information concerning this solicitation, contact Brandy Ellison at +1 (555) 000-0000 or email at contact@example.gov . Offerors should check the FebBizOpps website often for new solicitations and/or changes (AMENDMENTS) to existing ones. THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS UNDER NAICS CODE 532490 (SIC 7359) with a size standard of $6,500,000.00.

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Earlier notices in this NAICS code

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