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Contract1 day left

Forklift Rental includes maintenance

SCOPE OF WORK The Joint Staff Hampton Roads (JSHR) has a rental and preventive maintenance (PM) requirement for: 1) Forklift, 5,000 lbs. capacity lift, Liquid Propane (LP) Driven for outdoor and limited indoor service STATEMENT OF WORK This equipment is required to support the JSSSO-HR for warehousing use and logistical support to area components at the Joint Staff Suffolk Complex, Department of Defense (DOD). The specific requirement is for an LP powered 5,000 lbs. capacity lift forklift for outdoor and limited indoor service with specific uses identified as follows: Indoor warehouse lifts exceeding the 3,000 lbs capacity of the warehouse electric/hard-wheeled lift Bulk equipment/pallet transfer and on/off loading of delivery tractor/trailers Placement of traffic control-barriers (5,000 lbs) using barriers as a random Anti-Terrorism (AT[RRF1] ) measure; particularly during increased regional force protection posture Utilize during outside facility work, i.e. crane ops, paving, preparation for destructive weather, mitigating “missile hazards”, sandbag ops, etc. Uninterruptible Power Supplies (UPS) battery replacement movement and genset equipment repair/replacement lifts Event support; outdoor military events (sandbags, tent placement) Barrier placement for helo-pad certification/ops This equipment shall receive a preventative maintenance (PM) service in accordance with the following list, quarterly (four times per year). Technicians who are company certified [RRF2] with this type of equipment will conduct the PM. The service below will be accomplished ( Level 1 ). Perform Under hood Inspections Check motor oil and power steering Check coolant level and hoses Check fuel line for leaks Check all belt tensions Check fuel level Check batteries Perform Interior Inspections Check braking system and clutch Check steering system for proper operation and wear Check operation on the horn Check for an unobstructed view Check direction lever for proper operation Check all meters, gauges & control Check instrumentation and lights for proper function Check operator restraints/seat belts for proper operation and wear Check overhead guard for damage and overall condition Perform Exterior Inspections Check stop lights Check head, tail, direction lights Check clear, spot, warning lights Check tires, wheels, lug bolts Check hydraulic system for proper level Check Hydraulic hose condition Check steering mechanism Check drive line, universal joints Check forks and locks for proper condition and measure for wear Check propane tank for serviceability and leaks Check coupling devices Check for Fluid leaks on the mast, hydraulic, and motor/axles as applicable Perform General Checks Check hydraulic system for proper level Check brake system oil/fluid level Check exhaust system Check engine Check unit for safety defects in frame, function and operation Check chains for condition and measure for wear/adjust as necessary Check park brake and service brake for proper operation Check load backrest for damage and proper mounting Check operator presence system for proper function Check warning decals for legibility and proper visibility Check data plate condition for legibility and proper visibility, current ratings and values Check for proper operators manual[RRF3] [JSCJD(4] 2.0.4 The service below shall be accomplished in conjunction with the quarterly services annually or when 200 hours of operation are reached, whichever occurs first. Install a new fuel filter Grease of chassis and mast components Adjust ignition timing and engine idle speed Change the oil and install a new oil filter Install a new air filter Inspect the lift, distributor point, drive belt tension, spark plugs, cap and rotor 2.0.5 The service below shall be accomplished in conjunction with the quarterly services annually or when 600 hours of operation are reached, whichever occurs first. Replace hydraulic oil Inspect the lift chain tension, pedal free play, mast operation, ca…

AgencyDEPT OF DEFENSE
NAICS532490
PlaceVA
SAM.gov· Posted Jun 19, 2026#H91269630166
Contract1 day left

Artifact Cases and Mount Fabrication for the Naval History and Heritage Command

The Contracting Department, NAVSUP Fleet Logistics Center (FLC) Norfolk, VA, 23511-3392, intends to negotiate a firm fixed price contract for the procurement of artifact mounts and cases utilizing the procedures under FAR Part 13, Simplified Acquisition Procedures. The Government intends to solicit and negotiate with only one source, Zoma Communications. The authority for use of other than full and open competition is FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. This is a combined synopsis/solicitation for commercial services in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items. This announcement constitutes the only solicitation; and a written solicitation will not be issued. This combined synopsis/solicitation will be available for download on or about June 16, 2026, under Request for Quotation (RFQ) number N0018926QL186 at the following website: https://beta.sam.gov/. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260507. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses are available in full text at the following addresses: www.acquisition.gov/far and https://www.acq.osd.mil/dpap/dfars/index.htm. This acquisition will result in a Firm-Fixed-Price contract under NAICS 712110. The Small Business Size Standard is $34,000,000. Please see attached combined synopsis-solicitation for full details.

AgencyDEPT OF DEFENSE
NAICS712110
PlaceNorfolk, VA
SAM.gov· Posted Jun 16, 2026#N0018926QL186
ContractTotal Small Business Set-Aside (FAR 19.5)14 days left

Defense Supply Center Richmond(DSCR) Perimeter Fence Repair

Defense Supply Center Richmond(DSCR) Perimeter Fence Repair This is a solicitation for Perimeter Fence Repair Service prepared in accordance with the format in FAR Part 12 (Commercial Services), as supplemented with additional information included in this notice. The solicitation number SP4703-26-Q-0046 is issued as a request for quote (RFQ). The resulting contract will be a firm-fixed price award with an expected Period of Performance of one(1) base year and four(4) option years. This acquisition is set-aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 238990 (All Other Specialty Trade Contractors). The small business size standard is $19M. Department of Labor Wage Determination based on location of the service provided (Chesterfield County, VA). Partial proposals will not be accepted. For an offer to be considered for award, the contractor must own, possess, or otherwise control a bona fide place of business from which mobilization occurs within 120 miles of Defense Supply Center Richmond. A bona fide place of business refers to a location where the offeror regularly maintains an office with at least one full-time employee. The offeror must include the address of this location within the offer submitted. Award will be made to the lowest priced, technically acceptable (LPTA) offeror that meets the requirements stated in the Statement of Work(SOW) and the solicitation. Also refer to clauses and provisions includes in this notice. Past performance will be considered a part of Technical Acceptability, and the Contracting Officer will pull contractor data from CPARS and SPRS. The contractor must be registered in the System for Award Management (SAM) prior to award. If not already registered in SAM, go to the SAM website www.sam.gov to register prior to submitting your quote. All questions must be submitted no later than close of business on 06/19/26. Submit all questions via email to <Robert.Moragues@dla.mil> All questions and answers will be published as an attachment to the same contracting opportunity as the solicitation. Questions and answers will be published in a single-document Q and A Matrix. Questions and answers are generally published within two(2) business days of the deadline for questions. Quotes must be submitted by close of business 07/06/26. Quotes shall be submitted via Email to Robert.Moragues@dla.mil. The points of contact (POC) for this requirement are Robert &ldquo;Lee&rdquo; Moragues (Robert.Moragues@dla.mil). Reference Attachment 1 - Statement of Work(SOW) for additional work scope and details. Period of Performance: 5 Years, consisting of one base year and four option years. OBJECTIVES The objective of this procurement is to establish a blanket purchase agreement (BPA) to provide an ordering mechanism for the government to obtain fence repair services on an as-needed basis. Individual orders will be placed through the award of task orders as requirements arise. BACKGROUND The Defense Supply Center Richmond (DSCR) has a need for fencing repair services on the installation of the permitter fence line around DSCR. as the facility maintenance branch does not have qualified/trained personnel and/or equipment for the tasks outlined in this scope of work. SPECIFIC REQUIREMENTS The contractor is responsible for all materials, tools, labor, equipment, etc. The contractor is responsible for removal of all demolished/excess material. The areas that are disturbed must be cleaned, leveled, and seeded/watered, fixed or patched. The contractor must follow all UFC, NFPA, OSHA, IBC and any other applicable code requirements. The contractor must be able to perform the following tasks and have immediate availability of qualified personnel/material/parts for the following: -The contractor shall provide fence repair for the perimeter fence line around DSCR -The structural integrity of the fence must be maintained as is at the minimum. -The contractor is responsible for providin…

AgencyDEPT OF DEFENSE
NAICS238990
PlaceGRASSY CREEK, VA
SAM.gov· Posted Jun 5, 2026#SP470326Q0046