This Government Contract opportunity from Department Of Veterans Affairs was posted on October 5, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

W065--FY21 Supply: Hill Rom Bed Rentals

Awarded

36C24820Q1459Federal

Submission Closed10/01/2020, 12:00:00 AM UTC

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

Request for Quote Formal for ABC Material Handling Equipment

Solicitation # 1181-27-R-RFQF-00001

The Mississippi Department of Revenue is soliciting quotes under solicitation number 1181-27-R-RFQF-00001 to lease material handling equipment for the Alcoholic Beverage Control Distribution Center's new warehouse in Canton, Mississippi. The procurement specifically requires two electric scissor lifts and one electric personnel vehicle to facilitate maintenance and inventory work at heights associated with the facility's platforms and racking. The projected award date is January 7, 2027, with deliveries to be made to the department's location in Clinton, Mississippi, during standard business hours. The award will be determined through a reverse auction process, granted to the lowest responsible bidder who meets all minimum specifications. Evaluation factors include the bottom line figure, conformity with specifications, and the bidder's responsibility. Bids must be submitted by November 24, 2026, via the MAGIC portal or as a sealed physical package; email and facsimile submissions are prohibited. The contract is governed by the Mississippi Code of 1972, and the instructions and special conditions take precedence over general conditions in the event of a conflict. Final inspection and acceptance will occur at the delivery destination, and the state reserves the right to reject defective materials.

POSTED

DEADLINE

Temporary Air-Cooled Chiller Supply/RentalThis subcontract involves the supply and rental of two temporary air-cooled chiller units for prime contractors working on Department of Veterans Affairs facility projects at the Charles George VA Medical Center in Asheville, North Carolina. The selected provider must deliver fully operational units that meet original equipment manufacturer standards and adhere to specific security prohibition clauses to ensure medical facility temperatures are consistently maintained. Managed by the Network Contracting Office 6, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532490. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Rental of Automatic Transfer Switches (ATS)This subcontract involves the provision of three automatic transfer switch panels for prime contractors operating on projects at the Norfolk Naval Shipyard in Portsmouth. The equipment is designed to facilitate the automatic transfer of power from rented generators to a living barge, ensuring full compatibility between the power sources and the barge electrical systems. The contractor is responsible for the delivery and installation of the three panels while maintaining strict adherence to NAVSEA hazardous energy control standards and NNSY OSHE regulations. This procurement falls under NAICS code 532490 and is managed under the Department of Defense for the Norfolk Naval Shipyard.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Rental of Trailer-Mounted Standby Diesel Generators (500kW & 350kW)This subcontract involves the rental, supply, and maintenance of trailer-mounted emergency diesel generators for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The scope of work requires the provision of one 500kW and two 350kW generators, each featuring mechanical terminal lugs and self-contained cooling systems. To ensure operational readiness, the provider must conduct load-bank tests and deliver certified test data for all equipment. Strict adherence to safety and regulatory standards is mandatory, specifically compliance with the NAVSEA OSHECM Chapter 250 and the NNSY OSHE Program Manual. The primary objective is the delivery of fully operational, load-tested standby power solutions to support Department of Defense projects. This opportunity falls under NAICS code 532490.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Specialized Equipment Rental (EXCON Suit v4)This subcontract, managed by the NASA Shared Services Center, involves the supply and rental of Atlas EXCON Suit v4 hardware for prime contractors working on projects at the NASA Johnson Space Center in Houston, Texas. The agreement ensures that specialized suit hardware meeting strict technical specifications is available on a daily rental basis, including the necessary physical delivery and retrieval of the equipment for the duration of the rental period. The opportunity was posted on October 20, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 532490, the contract focuses on providing critical equipment support to maintain operational standards for NASA/JSC projects.

NASA Shared Services Center

POSTED

DEADLINE

Material Handling Equipment (MHE) Leasing Support Services - NAVSEALOGCEN

Solicitation # N6572627QTBD

The Naval Sea Logistics Center (NAVSEALOGCEN) is conducting market research via a Sources Sought notice to identify capable providers for Material Handling Equipment (MHE) leasing and maintenance support services at the Cheatham Annex in Williamsburg, Virginia. The anticipated contract will be a Firm Fixed Price (FFP) agreement consisting of a one-year base period with two one-year option periods. Under NAICS code 532490, the government is evaluating whether to set aside this requirement for small business concerns based on a size standard of 40 million dollars. The scope of work requires the contractor to provide all MHE units specified in the draft Statement of Work and maintain a high level of operational readiness. Key performance requirements include responding to all maintenance calls within one business day and providing replacement equipment if repairs cannot be completed within that same timeframe. Interested parties must submit their responses by November 4, 2026, including their SAM Unique Entity Identifier and socioeconomic status. This current action is for market research purposes only and does not constitute a request for quote or a contract award.

Navsealogcenkyptdivnuwc Mech Pa

POSTED

DEADLINE

500 kW and 350 kW Standby Emergency Diesel Generator Rental

Solicitation # N4215827QS001

The Norfolk Naval Shipyard is soliciting a firm fixed price, single award contract for the rental of three trailer-mounted emergency diesel generators, specifically 500kW and 350kW units, along with three automatic transfer switches. These units will provide standby emergency electrical power for project trailers and a living barge at Berth 20 and Slab 36 during unplanned utility outages. The period of performance consists of a base year from November 2, 2026, to November 1, 2027, with a potential six-month option period extending to May 1, 2028. All equipment must undergo a load-bank test within two weeks prior to delivery, with certified data provided upon arrival. The government will award the contract based on best value, prioritizing technical capability and past performance over price. Technical capability is the most critical factor, requiring a clear understanding of the statement of work, while past performance requires three to five project samples from the last three calendar years. Pricing must be submitted as FOB Destination and include base rental rates, mobilization and demobilization fees, environmental fees, and mandatory preventative maintenance. Invoicing is managed through Wide Area Workflow, and the contractor must comply with various safety and security standards, including the NNSY OSHE Program Manual and the National Industrial Security Program. All offerors must be registered in the System for Award Management and submit their quotes by October 23, 2027.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Solicitation # FA252126QB112

Solicitation FA252126QB112 is a firm-fixed price acquisition for the provision and installation of fencing for the Space Force T-Minus 10-Miler course and finish line area at Cape Canaveral Space Force Station, Florida. The contractor is required to provide 4,500 linear feet of hard barricade fence panels, approximately 4 by 10 inches, in grey, silver, or white. The scope of work includes the complete setup and teardown of the fencing, with setup required to be ready for government inspection by 1600 on the Friday prior to the event. The contract structure consists of a base year with the potential for four additional one-year options. This opportunity is a 100 percent small business set-aside under NAICS code 532490. Award decisions will be based on the most advantageous offer, evaluating price, technical performance, delivery timeline, and past performance, noting that the lowest price may not necessarily be selected. Due to the location of performance, all onsite personnel must be US citizens with no felony records and must complete mandatory security and safety training to obtain base access. Offerors must submit signed proposals including their Unique Entity Identifier, an execution plan, and details of the proposed fencing for government evaluation.

POSTED

DEADLINE

100kW Diesel Generator Lease at PSNS&IMF

Solicitation # N4523A26Q5741

Solicitation N4523A26Q5741 is a request for quotes for a non-personal services contract to lease one 100kW diesel generator to serve as part of an emergency power supply system at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. The required equipment must provide 480VAC 3-phase electrical output with a main output circuit breaker rated for at least 200 Amperes and a neutral bus isolated from the ground. All components must be listed or labeled by a Nationally Recognized Testing Laboratory. The government will be responsible for fuel, cables, and electrical connections, while the contractor must provide 24/7 technical support. The expected annual run time for the generator is less than 20 hours. This requirement is a 100% Total Small Business Set-aside under NAICS code 532490 and will be awarded as a Firm Fixed Price Commercial Service contract. The period of performance is 12 months, spanning from December 7, 2026, through December 6, 2027. Award will be based on the most advantageous offer considering price and technical acceptability. Quotes are due by October 23, 2026, and must be submitted on company letterhead including a CAGE code and current SAM registration. Contractor personnel must adhere to strict security and badging protocols via DBIDS, with U.S. citizenship required for unescorted access to controlled spaces. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)

Solicitation # W911KF-25-S-C002-AoI014

The Army Contracting Command-Anniston Army Depot is seeking innovative commercial equipment rental and facility support solutions under Area of Interest AoI 014, as part of the broader Commercial Solutions Opening W911KF-25-S-C002. The primary objective is to establish rapid and flexible access to a variety of operational, construction, and industrial equipment—including material handling, power generation, earthmoving, and climate control systems—to prevent depot bottlenecks and ensure continuous production readiness for defense platforms. Authorized under 10 USC 3458 and DFARS Subpart 212.70, this initiative treats all rentals and support packages as commercial products or services. The procurement follows a multi-phased evaluation process consisting of a Solution Brief, a Presentation or Pitch, and a Commercial Solution Proposal. Awards are based on a Best Value standard, considering the optimal combination of cost, quality, technical capability, and delivery schedule. Resulting contracts must be fixed-price or fixed-price incentive, as cost-reimbursable arrangements are prohibited. The anticipated period of performance generally does not exceed twelve months, with all work performed at the Anniston Army Depot in Alabama. To be eligible for award, companies must possess a Unique Entity ID, maintain active registration in the System for Award Management, and be registered in the PIEE invoicing system. Technical proposals are rated as Acceptable or Unacceptable, while price proposals must be determined Fair and Reasonable. Submissions must be unclassified, and any proprietary data must be clearly marked with the required restrictive legends.

POSTED

DEADLINE

FY27 Nursing Practice Oversight Course (NPOC)

Solicitation # FA800326Q0012

Solicitation FA800326Q0012 is a Request for Quotation issued by the Air Force Installation Contracting Center for the lease of professional audiovisual equipment and technical support for the FY27 Nursing Practice Oversight Course. The event is scheduled for February 22–24, 2027, at Hotel Polaris in Colorado Springs, Colorado, and will support over 300 attendees. The scope of work includes the provision of projection screens and audio systems for general sessions and breakout configurations, as well as delivery, installation, teardown, and on-site technical standby support. A critical requirement is the completion of installation and testing by 0730 on February 22, 2027, with a mandatory five-minute emergency troubleshooting response time during the event. This is a Total Small Business Set-Aside under NAICS code 532490, utilizing a Lowest Price Technically Acceptable (LPTA) evaluation methodology for a Firm-Fixed-Price contract. To be deemed technically acceptable, offerors must provide a detailed equipment manifest, an operations plan guaranteeing Day 0 setup and standby support, and a mandatory Hotel Attestation Form signed by Hotel Polaris. Quotations must be submitted in three separate electronic files—Administrative, Technical, and Price—by November 16, 2026. The contract incorporates various FAR and DFARS clauses, including specific 2026 deviations, and requires electronic invoicing via the Wide Area Workflow system.

FA8003 771 Enterprise Sourcing Squadron

POSTED

DEADLINE

Commercial Washer and Dryer RentalThis subcontract opportunity for the Miami Job Corps Center involves the supply and leasing of ten sets of full-size electric commercial-grade washers and dryers. The selected provider is responsible for the delivery and installation of the equipment to ensure all ten sets are fully operational on-site. The contract requires adherence to GSA pricing and strict compliance with Service Contract Act regulations, specifically WA GE Determination No: 2005-2248. This is an SBA set-aside opportunity open to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Responses are due by October 30, 2026.

Miami Job Corps Center

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The Department of Veterans Affairs, specifically Network Contract Office 8 based in Tampa, Florida, has awarded a requirements contract to Hill-Rom Company, Inc. for bed and mattress rentals. This procurement action, identified by contract number 36C24821P0023 and solicitation number 36C24820Q1459, falls under NAICS code 532490. The total value of the award is 4,832,400.30 dollars. The period of performance for these supplies began on October 1, 2020, and is scheduled to continue through September 30, 2025.

General Info

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contract Value

$8,572,707.52

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

HILL-ROM, INC.

Award Issued Date

10/01/2020, 12:00:00 AM UTC

Documents

Award Notice - 36C24821P0023 (Hill Rom Bed Rentals)

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedSep 2

Presolicitation

Type ChangedSep 11

Presolicitation → Solicitation

Notice updatedSep 15

Notice details unchanged. Attachments may have changed.

Notice updatedJun 10

Notice type changed from Solicitation to Special Notice. The response deadline was removed. The notice title changed. The notice description changed. The point of contact changed.

AwardedOct 1

Contract was awarded

Submission Closed

10/01/2020, 12:00:00 AM UTC

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

AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contacts1 person available

OfficeTAMPA, FL, 33637, USA

Organization / AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Office AddressTAMPA, FL, 33637, USA

Contacts

Leslie D HawkinsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Page 2 of 2 Subject: Award Notice for Solicitation Number 36C24820Q1459, Bed and Mattress Rental The Government will award a Requirements Contract, in accordance with FAR 13.303 from solicitation number 36C24820Q1459. The NAISC code assigned to this acquisition is 532490. The following information is provided as part of the procurement action: Hill-Rom Company, Inc. (Large Business) 1069 State Route 46 East Batesville, IN 47006 Contract: 36C24821P0023 The total award value is $4,832,400.30 Period of Performance: 10/1/2020 thru 09/30/2025