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NAICS Code· 532289

All Other Consumer Goods Rental

This U.S. industry comprises establishments primarily engaged in renting consumer goods and products (except consumer electronics and appliances; formal wear and costumes; prerecorded video tapes and discs for home electronic equipment; home health furniture and equipment; and recreational goods). Included in this industry are furniture rental centers and party rental supply centers. Cross-References. Establishments primarily engaged in--Show more

NAICS 532289 – All Other Consumer Goods Rental covers the rental of consumer-grade equipment and durable goods not classified elsewhere, including items such as household appliances, recreational gear, party supplies, furniture, and other non-industrial consumer assets. In the federal contracting landscape, this code supports logistical, temporary housing, and operational needs across mission-critical environments where permanent procurement is impractical.

1
Active Contracts
$28.5M
Total Obligations (12mo)
131
Awarded Contracts (12mo)
57
Contractors Awarded (12mo)
-46.5%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 532289 — All Other Consumer Goods Rental.

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NAICS 532289 FAQ

Frequently Asked Questions

NAICS code 532289 covers All Other Consumer Goods Rental. This U.S. industry comprises establishments primarily engaged in renting consumer goods and products (except consumer electronics and appliances; formal wear and costumes; prerecorded video tapes and discs for home electronic equipment; home health furniture and equipment; and recreational goods). Included in this industry are furniture rental centers and party rental supply centers. Cross-References. Establishments primarily engaged in--

Recently Posted in All Other Consumer Goods Rental

NAICS: 532289
SLED
Rental of Portable Medical RefrigeratorsThe City of Austin is seeking contractors to provide rental, delivery, maintenance, and service of portable refrigerator containers specifically designed to store DNA-related evidence at required temperature standards for the Forensic Science Evidence Unit. The equipment must ensure the integrity and chain of custody of sensitive biological samples by maintaining precise and consistent refrigeration conditions throughout the storage period. The contract includes all necessary services to support continuous operation, such as routine inspections, repairs, replacements, and emergency response to prevent temperature deviations that could compromise forensic evidence. Interested vendors must submit responses by the deadline of July 28, 2026, at 7:00 PM, following the solicitation IFB 9000 ACA1011 posted on July 6, 2026. All equipment and services must be performed at the designated location within Austin, with no set-aside provisions specified. Direct inquiries regarding technical requirements should be directed to Amanda Adomavich, while questions related to small and minority business resources may be addressed to Ruby Villanueva-Kellough. The contract does not specify NAICS codes or geographic details beyond the place of performance, but successful bidders will be expected to demonstrate proven experience in supplying medical-grade refrigeration systems for forensic or healthcare applications with strict compliance protocols.
City of Austin

POSTED

9 days ago

DEADLINE

in 14 days
View Details
NAICS: 532289
Closed
Federal
Delivery, Installation, and Removal of Tradeshow/Convention type carpets, sandbags, and a Nipa/Tiki Hut in support of the USS Theodore Roosevelt (CVN71) for RIMPAC 2026 exercises at Joint Base Pearl Harbor Hickam, HI (JBPHH, HI)The U.S. Navy, through the NAVSUP Fleet Logistics Center Pearl Harbor, is soliciting quotes for the delivery, installation, and removal of tradeshow-style carpets, sandbags, and a Nipa/Tiki Hut in support of the USS Theodore Roosevelt’s participation in RIMPAC 2026 at Joint Base Pearl Harbor-Hickam, Hawaii. This combined synopsis/solicitation, identified as RFQ N0060426Q4063, is issued under FAR Part 12 using simplified acquisition procedures and is exclusively available online through SAM.gov; no paper copies will be distributed. The acquisition is set aside entirely for small businesses with a NAICS code of 532289 and a size standard of $12.5 million, and all respondents must be registered in SAM.gov and certified as small business concerns. The requirement is structured as a single Firm-Fixed Price line item for a group of services to be performed between July 28 and August 1, 2026, with payment made via Government Commercial Purchase Card. All work must strictly comply with the Performance Work Statement and Materials List provided as attachments, and quotes must confirm full conformance without exceptions to meet technical acceptability standards. Responses must be submitted via email to Kevin Young by 9:00 AM Hawaii Standard Time on July 7, 2026, and must include price, FOB point, point of contact, business size, and Net 30 payment terms. The government will select the most advantageous offer based on technical acceptability and price, recognizing that the lowest price does not guarantee award if a higher-priced submission offers significant added value. Responsibility determinations under FAR 9.104 and compliance with applicable FAR and DFARS clauses—including wage requirements for material handling laborers at $19.38 hourly and $7.48 in fringe benefits—are mandatory. The supplier assumes full responsibility for quality control and inspection unless otherwise stated, and late or non-compliant submissions will not be considered.
Navsup Flt Logistics Ctr Pearl Harbor

POSTED

13 days ago

CLOSED

7 days ago
View Details
NAICS: 532289
Closed
Federal
Tent Rentals - Airshow 2027The U.S. Air Force is conducting market research for Tent Rentals - Airshow 2027 to gauge industry interest and gather Rough Order of Magnitude pricing estimates, with no intention of awarding a contract from this posting. Companies are invited to submit their UEI and CAGE codes, along with a capabilities statement and relevant past performance examples related to tent rentals for airshow events, to the designated point of contact. A draft Statement of Work is available for reference, and respondents are asked to provide pricing inputs using the attached Excel template to support market analysis. The expected contract type is Firm Fixed Price, and interested parties are encouraged to suggest alternative NAICS or PSC codes if applicable. The NAICS code suggested is 532289 and the PSC is W084, with the procurement anticipated to be a total small business set-aside. Responses must be submitted by July 6, 2026, to Teresa Romig and SSgt Jacob Duderstadt via email. This is strictly a sources sought notice—no formal solicitation exists, and no reimbursement will be provided for any costs incurred in providing information.
FA4686 9 Cons Pk

POSTED

13 days ago

CLOSED

8 days ago
View Details
NAICS: 532289
Closed
Federal
2026 Offutt AFB Air Show - Rental Tables and ChairsThe 55th Contracting Squadron is seeking small business vendors to provide rental tables and chairs for the 2026 Defenders of Freedom Air and Space Show at Offutt Air Force Base, Nebraska, scheduled for August 8–9, 2026. The requirement includes 32 eight-foot rectangular tables, 36 six-foot rectangular tables, 18 five-foot round tables, eight standing cocktail tables, and 691 folding chairs. All equipment must be delivered to the site no later than 3:00 PM CDT on Thursday, August 6, 2026, and picked up no earlier than 5:00 PM CDT on Sunday, August 9, 2026, with complete removal required by 6:00 AM CDT on Monday, August 10, 2026. The solicitation is a total small business set-aside under NAICS code 532289, and responses must be submitted via email by 11:00 AM CDT on July 13, 2026, using the Notice ID in the subject line, with offerors responsible for confirming receipt. The primary point of contact is Tyler Imhoff, reachable at tyler.imhoff.1@us.af.mil or 402-294-6005, and the contract is issued under solicitation number FA460026Q0072.
FA4600 55 Cons Pkp

POSTED

14 days ago

CLOSED

1 day ago
View Details
NAICS: 532289
Awarded
Federal
12.5 T - 18 T Forklift RentalThe Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility is procuring a 12.5- to 18-ton forklift on a sole-source basis under the simplified acquisition threshold due to unusual and compelling urgency, as authorized by FAR 13.106-1(b)(1)(i) and FAR 13.106-3(b)(3)(i). The equipment is critical to maintaining drydock operations at Joint Base Pearl Harbor-Hickam, Hawaii, where the existing 12.5-ton forklift in Dry Dock #2 has become non-operational, posing an immediate risk to ship maintenance schedules and mission readiness. The rental period is set for June 22 to July 10, 2026, with an alternate period extending to July 22, 2026, if needed, and the estimated value of the contract does not exceed $250,000, consistent with the simplified acquisition limits for fiscal year 2026. The procurement is justified by the exclusive availability of the required equipment due to proprietary technology, restrictive licensing agreements, or brand-specific requirements that prevent interchangeability with other models. No competitive solicitation was conducted, and no evaluation factors, pricing line items, or CLINs are documented, as the acquisition is non-competitive under simplified procedures. The forklift must be delivered and operational at the Pearl Harbor Naval Shipyard location by the specified start date, with acceptance occurring on-site based on functional capability rather than formal inspection criteria. The contract is administered by the Department of Defense through the Office of the Pearl Harbor Naval Shipyard, with primary point of contact Luke Dahlquist and secondary contact Lynn Imperial. No packaging, marking, invoicing procedures, payment details, accounting codes, or contracting officer representative assignments are specified, reflecting the streamlined nature of the simplified acquisition. The offeror is not identified, and no unique entity ID, CAGE code, size status, or socioeconomic set-aside information is disclosed, as the acquisition is based solely on urgency and exclusivity, not on small business or diversity goals. No standard contract clauses from FAR Part 52 are included in the documentation, and the entire procurement process is supported by internal administrative justification rather than competitive solicitation requirements.
Pearl Harbor Naval Shipyard IMF

POSTED

19 days ago

DEADLINE

N/A
View Details
NAICS: 532289
Closed
Federal
Equipment Rental Lake Tahoe Basin Management UnitThe Lake Tahoe Basin Management Unit, under the U.S. Department of Agriculture, is soliciting equipment rental services through a Total Small Business Set-Aside under NAICS code 532289 for a 10-week period beginning July 13, 2026, and ending September 18, 2026, with potential for adjustment. The contract requires the provision of heavy equipment including two 19,000 lb excavators with rubber tracks, thumb, and dual buckets, one ride-on sweeper, one 10-yard dump truck, and one off-road tracked carrier dump truck, all of which must be owned by the offering firm and not brokered. Equipment must meet Tier 3 or higher emissions standards and be approved for use in California, with manufacturer warranties sourced through approved channels. All items must be delivered FOB destination to the South Lake Tahoe, California area, with pricing inclusive of delivery, pickup, and environmental service fees. The solicitation is conducted as a Request for Quote with a lowest price technically acceptable evaluation method, where only the lowest-priced offer is reviewed for technical acceptability, followed by sequential evaluation of lower-priced offers until a technically acceptable one with acceptable or neutral past performance is identified. Offerors must provide proof of ownership, demonstrate ability to meet the Statement of Work schedule, and explain any SOW requirements they cannot fulfill. Compliance with FAR clauses including 52.212-4, 52.203-17, 52.202-50, 52.240-92, 52.240-93, and others is mandatory, and contractors must adhere to strict anti-discrimination and DEI compliance standards, certifying adherence to Federal anti-discrimination laws and the Equal Protection Clause of the Constitution, with no DEI initiatives violating Title VI or VII of the Civil Rights Act. Contractors must maintain an active SAM registration, submit a completed Standard Form 1449 with all pricing blocks filled, and ensure offer prices remain firm for 60 days. Proposals are due by June 22, 2026, at 5:00 p.m. Pacific Time, with inquiries to be directed via email to Patricia Newberry and PPS.proposals@usda.gov by June 18, 2026. Payment is to be made electronically through EFT, with fast payment procedures and accelerated payments to small
Lake Tahoe Basin Management Unit

POSTED

about 1 month ago

CLOSED

22 days ago
View Details
NAICS: 532289
Closed
Federal
CGC WAESCHE TENT RENTALThe United States Coast Guard Cutter WAESCHE is seeking a contractor to provide temporary tent rental services, including full setup and teardown, on its flight deck to support an upcoming Change of Command ceremony. The scope requires a single tent structure measuring 48 feet by 86 feet, secured using non-penetrating methods such as water barrels or concrete weights to comply with the ship’s deck restrictions. All personnel must possess government identification and be authorized to access Coast Guard Base Alameda, with bidder-submitted personnel names verified in advance through coordination with the primary contact. The contractor must also plan for inclement weather by providing clear plastic shielding to protect the tent structure. Logistics require materials to be delivered to a cement pier adjacent to the cutter, with a transit distance exceeding 100 yards from the vendor parking area. If the Base Alameda crane is needed to load equipment onto the vessel, coordination must be completed no later than July 3, 2026. Setup is scheduled for July 8 no earlier than 1300 hours, and teardown is scheduled for July 9 no earlier than 1300 hours. All bids must be submitted via email to SKC Paul Apalit at paul.c.apalit@uscg.mil by June 14, 2026, at 1515 PST. The solicitation, numbered 70Z08526RLREP0011, is classified under NAICS code 532289 and has no set-aside designation. Performance will occur entirely on the USCGC WAESCHE at Coast Guard Base Alameda, California, in ZIP code 94501.
Sflc Procurement Branch 2(00085)

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 532289
Closed
Federal
2026 Offutt AFB Air Show - Event Tent RentalsThe 55th Contracting Squadron is seeking small business contractors to provide event tent rentals and associated services for the 2026 Offutt Air Force Base "Defenders of Freedom" Air and Space Show, with all work to be performed at the show site in Offutt AFB, Nebraska. The requirement includes renting one 40ft x 80ft tent for command use, one 40ft x 75ft tent for STEM activities, three 15ft x 30ft tents for security functions, and one 40ft x 135ft tent for the FSS Sponsor area, all to be delivered and installed by 8:00 AM CDT on August 7, 2026, with removal beginning no earlier than 3:00 PM CDT on August 9, 2026. The contractor is responsible for providing appropriate anchoring systems—weight ballasts for tents on concrete surfaces and ground anchors with coordinated dig permits for grass areas. All tents must be set up and taken down according to the strict timelines outlined in the Statement of Work, and the contractor must maintain liability insurance for bodily injury or property damage. Offerors must submit a technical proposal no longer than three pages detailing compliance with the Statement of Work and a full equipment specification plan. The solicitation is a total small business set-aside under NAICS code 532289, with offers due by 11:00 AM CDT on June 16, 2026, to be emailed to Tyler Imhoff with the Notice ID FA460026Q0050 included in the subject line. Pricing submissions must follow the CLIN structure provided in the solicitation, with CLINs 0001, 0002, and 0003 funded by appropriated funds and CLIN 0004 funded by non-appropriated funds. The award will be made to the technically acceptable offer with the lowest total evaluated price, with evaluations conducted sequentially from lowest to highest until three technically acceptable offers are identified. Contractors must use the Wide Area WorkFlow system for electronic payment submissions, specifying the correct DoDAAC codes for routing and payment, with NAF-funded CLINs requiring additional invoice routing to ap.invoices@afsv.net and contact with Daniela Morrill. All personnel requiring base access must undergo background checks and have their identifying information submitted three days prior to
FA4600 55 Cons Pkp

POSTED

about 1 month ago

CLOSED

26 days ago
View Details
NAICS: 532289
Closed
Federal
CGC Calhoun Change of Command Equipment Rental, Set up and RemovalThe United States Coast Guard Deputy Commandant for Systems is soliciting a firm-fixed-price service contract to provide all on-site labor and equipment for the setup and breakdown of a ceremonial assembly in support of the USCGC CALHOUN (WMSL 759) Change of Command Ceremony. The work must be performed at Pier Papa, Federal Law Enforcement Training Center in North Charleston, South Carolina, during a strictly defined window from June 22 to June 25, 2026. The contract requires delivery, installation, and removal of a 40-foot by 60-foot white ceremony tent secured with water bags or weights, 200 bone-colored folding chairs, two podiums with microphone capability, four speakers, four drum blower fans, and a 4-foot by 8-foot table for audio equipment. All work must adhere to best standard practices and fully comply with OSHA regulations 29 CFR 1910 and 29 CFR 1926, with supervision by experienced personnel acceptable to the Contracting Officer. The contractor is responsible for transporting all equipment to and from the pier, removing all debris after completion, and leaving the site clean and orderly. Access to the vessel requires pre-submittal of personnel information to the Contracting Officer’s representative, submission of security documentation post-award, and compliance with ship visitor log and ID checks for all personnel. This is a 100% total small business set-aside under NAICS code 532289 with a small business size standard of $12.5 million, and the Product Service Code is W083. All offers must be submitted electronically by June 11, 2026, via email to the designated points of contact, with no telephone inquiries accepted. Proposals must be on a firm-fixed-price basis, fully inclusive of all costs—including manufacturing, transportation, duties, tariffs, and handling—with no conditional pricing or escalation clauses permitted, or the offer will be deemed nonresponsive. Technical acceptability is mandatory and determined solely by compliance with the Statement of Work, while past performance is evaluated as either acceptable or neutral (no history). The award will be made to the lowest priced technically acceptable offer without discussions, requiring offerors to submit their best possible proposal initially. Subcontractors performing more than 20 percent of the work or any critical aspect must be identified with their name, address, UEI, business size, and a summary of their experience and the
Sflc Procurement Branch 2(00085)

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 532289
Closed
Federal
12.5 - 18 Ton Forklift RentalThe Pearl Harbor Naval Shipyard and IMF is conducting market research to identify qualified vendors capable of providing a single 12.5 to 18 ton (25,000 to 36,000 pound) forklift for rental between June 22 and July 10, 2026. The equipment must be equipped with diesel or propane fuel, pneumatic tires, manufacturer-approved lifting points for craning into a dry-dock, and tines measuring at least seven feet ten inches in length. This procurement falls under NAICS code 532289 and is currently in a pre-solicitation phase with no active contract or financial obligation attached to responses. Interested parties are asked to submit organizational details, capability statements supported by relevant documentation, and, if outside Hawaii, estimated shipping timelines. Any anticipated subcontracting or teaming arrangements must also be clearly outlined. The government will use the collected information to determine whether the requirement will be set aside for small businesses or opened to full and open competition, and whether multiple awards are feasible. Responses must be submitted via email by June 8, 2026, at 8:00 a.m. Hawaii Time to the designated points of contact, and while submission is voluntary, timely responses are critical to informing the procurement strategy.
Pearl Harbor Naval Shipyard IMF

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 532289
Closed
Federal
BPA for Rental of Residential FurnitureThe U.S. Department of State, through the American Consulate in Milan, Italy, is soliciting quotations for a Blanket Purchase Agreement (BPA) to rent residential furniture for approximately 35 U.S. government-owned or leased apartments in Milan. The BPA will cover the furnishing, delivery, installation, assembly, removal, and sanitization of household goods for families of varying sizes—12 units for families of two, 15 for families of four, and 4 for families of six—totaling an estimated 31 furniture kits. Furniture must be of household quality, constructed from solid wood, metal, fabric, or glass, and comply with matching set requirements in classic or modern styles as illustrated in Attachment 3. The contract is firm fixed price, with payments to be made in Euros, and the U.S. Consulate will not reimburse VAT due to tax exemption. The performance period is one base year, with a possible extension of up to six months total across multiple options. Delivery and service must occur Monday through Friday between 8 a.m. and 5 p.m., and defective items must be replaced or repaired within five working days. All furniture remains the property of the contractor, who is also solely responsible for providing and removing all packing materials after delivery or pick-up. Offerors must be registered in the System for Award Management (SAM.gov) with an active Unique Entity Identifier (UEI) prior to submission, and failure to do so renders the quotation non-responsible. Proposals must be submitted electronically no later than May 26, 2026, at 12:00 noon Milan time to MILANGSO-OFFERS@STATE.GOV, with a specified subject line and file formats limited to MS Office, PDF, or ZIP, and individual emails not exceeding 25MB. Cloud storage links are prohibited. Each offer must include a completed SF-1449 cover page, the Pricing List (Attachment 1), Work Requirements (Attachment 2), pictures of proposed furniture, and all applicable representations and certifications, including those related to telecommunications, business size, executive compensation, whistleblower rights, and combating human trafficking. Contractors must also demonstrate a physical presence within a two-hour drive of Milan’s city center, provide proof of civil liability insurance, and comply with all applicable FAR and DOSAR clauses, including labor standards, ethics, and subcontracting restrictions. Evaluation will focus on technical acceptability based on past performance and experience, with responsibility determined under FAR
American Consulate Milan

POSTED

about 1 month ago

CLOSED

about 2 months ago
View Details
NAICS: 532289
Closed
Federal
Rental of Bleachers and Outdoor Misting Fans for INR 250The U.S. Navy, through the Naval Supply Systems Command Fleet Logistic Center Norfolk, is soliciting rental services for bleachers and outdoor misting fans to support the INR 250 Reception aboard the USS IWO JIMA (LHD 7). The contract requires two sets of ten-row bleachers, each approximately 15 to 20 feet wide by 10 feet deep and capable of accommodating about 140 individuals, with full guardrails, handrails, and protective bases to prevent deck damage. The bleachers must be transportable onto the ship and securely anchorable to padeyes using chains or straps. Additionally, eight outdoor misting cooling fans are required, each capable of operating on standard 110V commercial power with a maximum draw of one amp, supporting 100-foot extension cords and allowing for secure tie-down. The contractor is responsible for delivery, assembly, setup, disassembly, and removal of all equipment, with all items required to be delivered to Naval Station Norfolk, Pier 14, by June 25, 2026, and remain on board through July 8, 2026, for the event period. All personnel must undergo background vetting by submitting a wet-signed SECNAV 5512/1 form and accompanying PSC spreadsheet. The solicitation is a total small business set-aside under NAICS code 532289, restricted to small businesses including HUBZone and SDVOSB entities, and employs a firm-fixed-price structure with evaluation based primarily on price, contingent upon technical acceptability. Offers are due by June 3, 2026, at 11:45 PM, and must be submitted via email in Microsoft Word, Excel, or PDF format with a required cover page, 12-point font, single spacing, and the source selection legend on every page. Payment will be processed through Wide Area WorkFlow, adhering to DFARS and FAR requirements for invoicing, and the contract incorporates numerous FAR and DFARS clauses related to labor standards, equal opportunity, paid sick leave, trafficking in persons, cybersecurity, domestic sourcing, debarment screening, and prohibited supply chain regions. Offerors must maintain current representations in SAM including small business status, cybersecurity compliance, and exclusion status, and comply with Buy American provisions and confidentiality obligations. Failure to meet any specification, quantity, or delivery schedule renders submission technically unacceptable.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details

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