Award notice, total small business set-aside, first published as combined synopsis and solicitation

Equipment Rental (Telehandler) Services for Yosemi

140P8526Q0048

National Park Service, PWR Sf/Sea Mabo. Other Commercial and Industrial Machinery and Equipment Rental and Leasing.

Awarded

$21,679.00 on the award notice, May 8, 2026, contract 140P8526P0034

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This one was awarded in 2026

19 like it are open now in other commercial and industrial machinery and equipment rental and leasing

Rental of Propane Water Heater (600,000 BTU/hr) and associated components
Department of the Navy, Portsmouth Naval Shipyard GF
Combined synopsis and solicitationSmall businessNAICS 532490CaliforniaN3904027Q3102
Closes in 2 daysNov 3
Karl Storz Brand Name or Equal Equipment Lease
Department of Veterans Affairs, 241-Network Contract Office 01
Combined synopsis and solicitationNAICS 532490Maine36C24127Q0039
Closes todayNov 1
Rental of AC Unit with Heaters
Department of the Navy, Norfolk Naval Shipyard GF
Sources soughtNAICS 532490Portsmouth, VANNSY-1200N-0005
Closes tomorrowNov 2

As published on SAM.gov.

Amendment 001 is to adjust the period of performance from "Date of Award to 9/1/2026" to "5/1/2026 to 9/1/2026."

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient: Southwest Construction & Property Management
UEI: J1DNACX2KXU6
CAGE: 1YMK2
Vendor location: San Bruno, CA
Contract: 140P8526F0089 under 140P8522D0001, delivery order
Obligated: $18,259.24
Actions: 1 between June 4, 2026 and June 4, 2026
Competition: Full and Open Competition After Exclusion of Sources
Described as: Replace Roof at Vaq 56 - Yosemite National Park - Mariposa, California
Match: solicitation number 140P8526Q0048 equals the FPDS solicitation identifier; same awarding office 140P85 (high confidence)
Record: USAspending award page

Recipient: AI Advance Solutions LLC
UEI: P81VHFA8FCU5
CAGE: 0QJ11
Vendor location: Norfolk, VA
Contract: 140P8526P0034, purchase order
Obligated: $21,679.00
Actions: 1 between May 8, 2026 and May 8, 2026
Competition: Competed Under SAP, 13 offers received
Set-aside reported: Small Business Set Aside - Total
Described as: Amendment 001 Is to Adjust the Period of Performance from "date of Award to 9/1/2026" to "5/1/2026 to 9/1/2026."
Match: award number 140P8526P0034 equals the contract number; same awarding office 140P85 (high confidence)
Record: USAspending award page

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.