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Portable Water Dispensing Tanks Rental

Department of Defense (DoD) > U.S. Air Force > AIR FORCE MATERIEL COMMAND
FFP
$9K – $62K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring rental services for portable water dispensing tanks for the Air Force Marathon events. The requirement includes the rental, operation, and maintenance of the tanks to ensure effective communication and safety for participants and spectators. The contract is expected to be awarded as a firm-fixed-price purchase order with a performance period of one base year and four option years.

Generated 9d ago

Scope & Requirements

The work involves the rental, operation, and maintenance of portable water dispensing tanks for the Air Force Marathon events to facilitate communication and safety.

Contract Details

Contract Typei
FFP
Contract Value
$9K – $62K per task order
IDIQ ceiling: $40M
Similar contracts award $9K to $62K (median $21K, 5,604 awards)
Period of Performance
1 base year with 4 option years
NAICS Codes
Place of Performance
Wright Patterson AFB, OH, USA

Qualifications & Eligibility

NAICS Size Standard
$40,000,000
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE AIR FORCE
Office
AIR FORCE MATERIEL COMMAND

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published11d ago
Jul 14, 2026
Last Updated11d ago
Jul 14, 2026
Became Award Notice10d ago
Jul 15, 2026
Tracked
Became Solicitation10d ago
Jul 15, 2026
Tracked
Response Due5d ago
Jul 20, 2026
Quotes Duein 3d
Jul 28, 202620:00

Description

This is a combined for commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA8601-26-Q-0096 is issued as a request for quotation (RFQ) for the Air Force Marathon [AFM] Audio Visual Equipment Rental and Services. This notice is expected to result in a firm-fixed price purchase order for a commercial service to the responsible offeror who submits a quotation that: (1) conforms to the

requirements, (2) complies with the minimum

requirements stated in the Performance Work Statement (PWS) as evidenced by providing a complete description of the services provided, and (3) that submits the quotation with the lowest price technically acceptable, provided that the price is determined to be fair and reasonable. This acquisition is a Full and open competiton under NAICS code 532490 with a small business size standard of $40,000,000.00. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any cost. The Government reserves the right to conduct interchanges with some, none, or all offerors, or make no award at all depending upon

1) the quality of quotations received, and

2) whether proposed prices are determined to be fair and reasonable. Requirement: This requirement is for the rental, operation, and maintenance of audio-visual equipment for the Air Force Marathon events. Audio equipment is used to communicate with participants at the start and finish lines. Video screens are used throughout to ensure safety and preventative measures are exercised by all participants, volunteers, and spectators during each event. The PWS outlines all

requirements for this non-personal services contract.

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