Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

50 FSS Fitness Equipment

Active

FA255026Q0063Federal

Response Deadline09/22/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → FA2550 50 Cons PkpView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Colorado Springs, CO, 80912, USA

Set-Aside

SBA

Documents

(4)

Spec+Sheet+Combined+Functional+Fitness+Area.pdf

PDF

Provisions+and+Clauses+50+FSS+Fitness+Equipment.pdf

PDF

Required+Air+Force+Specific+Supplemental+Verbiage.pdf

PDF

FA255026Q00630001 - 50 FSS Fitness Center Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 15

Solicitation

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 07:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA2550 50 Cons Pkp

Contacts2 people available

OfficeSCHRIEVER SFB, CO, 80912-2116, USA

Organization / Agency

Department Of Defense → FA2550 50 Cons Pkp

View Agency Profile

Office AddressSCHRIEVER SFB, CO, 80912-2116, USA

Contacts

Kade Allen

contact@example.gov

+1 (555) 000-0000

Thomas Owens

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number FA255026Q0063 is being issued as a request for quotation (RFQ) for 50 FSS Fitness Equipment.

This acquisition is a 100% set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

See attached Sepcification Sheet for specific information on the items related to this requirement.

Delivery date and location: This will be FOB Destination. There is no requirement for delivery date. Vendors are to propsoe their delivery terms. Delivery location is 210 FALCON PKWY STE 2109 SCHRIEVER SFB, CO 80912-5006 United States.

See attached PDF titled "Provisions and Clauses" for the list of provisions and clauses.

Evaluations Criteria can be found in the Provisions and Clauses attachment under RFO 52.212-2.

Offers are due 22 September 2026 at 1:00 PM Mountain Time. Submit all offers to Mr. Kade Allen AND Capt Owens at kade.allen@spaceforce.mil and thomas.owens.19@spaceforce.mil.

Questions for this requirement are due by 18 September at 1:00 PM Mountain Time.

Similar Contracts

Same NAICS industry code

Bowling Alley Machine

Solicitation # FA252126QB159

Solicitation FA252126QB159 is a request for quote for the procurement of one commercial-grade, automated bowling lane maintenance machine for the 45th Force Support Squadron Shark Lanes at Patrick Space Force Base, Florida. The required equipment must combine lane stripping and conditioning into a single automated pass, feature a modern digital interface such as a touchscreen, and operate on a standard 115V, 50/60 Hz power configuration. The acquisition includes the machine, necessary start-up accessories, programming software, and maintenance manuals. A minimum one-year standard commercial warranty is required. This is a 100% total small business set-aside under NAICS code 339920. The government will select the offer representing the best value based on product characteristics, design capability, installation services, and the proposed delivery schedule. Delivery is required by November 15, 2026, on an F.O.B. Destination basis. Because the delivery site at Building 732 lacks a standard loading dock, all freight pricing must include lift-gate service. Final acceptance is contingent upon the unit passing a power-on test, standard diagnostic checks, and a successful test cycle on an active bowling lane. Quotes must be submitted in PDF or Word format to the designated points of contact by 1200 EST on September 21, 2026.

FA2521 45 Cons Pk

POSTED

DEADLINE

Solicitation # 26ART2629

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is seeking a firm-fixed-price quote for the procurement of 100 freestanding punching bags for its facility in Artesia, New Mexico. This requirement is a total Small Business Set-Aside under NAICS code 339920. The equipment must meet specific technical standards, including a height of 72 inches, a weight of approximately 110 lbs, a sand-filled rebound base, a 14-inch diameter high-density foam striking surface, and a military-grade rip-stop vinyl cover. The procurement specifies ProBoxingSupplies SKU PBBB-MIU-BLK/RD-72-R-A-V as the brand-name or equal standard. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined on a pass/fail basis. Successful offerors must deliver the items to the Artesia location within 30 days of the contract award, preferably in two shipments or fewer, with all shipping costs included in the unit price. Quotes are due by September 18, 2026, at 11:00 AM MDT and must be submitted electronically to the Contracting Officer and Contract Specialist. Submissions must include a price proposal, full product specifications with images, manufacturer warranty information, and a Unique Entity Identification number.

Fletc Artesia Operations

POSTED

DEADLINE

Boxing Headgears

Solicitation # 26ART2635

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is soliciting firm-fixed-price quotes for the procurement of 600 boxing headgears to support defensive tactics training and physical conditioning in Artesia, New Mexico. The requirement consists of 300 Large and 300 Extra Large headgears. Equipment must meet or exceed the specifications of the Ringside Safety Cage Training Headgear (SKU: SC), featuring a full reinforced steel face cage, synthetic leather shell, dense multi-layer foam padding, a hook-and-loop closure system, and an open-top design for ventilation. This procurement is a total Small Business Set-Aside under NAICS code 339920. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined on a pass/fail basis. Quotes must be submitted electronically to the Contracting Officer and Contract Specialist by September 18, 2026, at 11:00 AM MDT. Submissions must include a price proposal, full product specifications with images, manufacturer warranty information, and a Unique Entity Identifier (UEI). Delivery is required within 30 days of award to the Artesia facility, preferably in two shipments or fewer, with all shipping costs included in the unit price of each CLIN.

Fletc Artesia Operations

POSTED

DEADLINE

Jacksonville International Trap Machines, Operating Equipment & Installations

Solicitation # FWC 26/27-19

The Florida Fish and Wildlife Conservation Commission (FWC) is soliciting competitive bids under solicitation number FWC 26/27-19 for the purchase and installation of trap machines and operating equipment at Jacksonville Clay Target Sports. The scope of work includes the delivery and installation of 15 Promatic Olympic Trap Sets, Progetti controllers, referee boxes, and Claymate Wi-Card counting systems. The project also includes options for replacing existing MEC skeet machines with Promatic Signature Skeet sets. The estimated budget for this project is 80,000.00 dollars, and the contract will be awarded to the responsive and responsible bidder offering the lowest total price. Bidders must be registered in the MyFloridaMarketPlace and SunBiz systems. Submissions must be provided in a sealed envelope to the FWC office in Tallahassee, as digital submissions are considered non-responsive. Required documentation for a responsive bid includes a completed price sheet, bidder acknowledgement form, references, and certifications regarding forced labor and scrutinized companies. The contractor is responsible for bolting machines to provided brackets and connecting them to 110 volt electrical service. Payment is processed via Electronic Funds Transfer, subject to a 0.7 percent transaction fee, following a five-day inspection and approval period by the Commission.

Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

Commercial-Grade Treadmill SupplierThis subcontract opportunity with the Department of Defense, specifically W6QM Micc-Ft Drum, involves the supply and installation of two commercial-grade treadmills for US Army HRC procurement projects. The required equipment must feature 4.0 HP continuous-duty AC induction motors, an incline range of 0 to 15 percent, and 24 inch 1080p AIT touchscreens. All units must be capable of supporting government and military fitness test protocols and must meet specific brand-name or equal salient characteristics. The contract is designated as a total Small Business Set Aside under NAICS code 339920. It was posted on September 11, 2026, with a response deadline of September 18, 2026, at 2:55 PM. Performance of the contract will take place in the 40122 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Electronic Scoring Target System

Solicitation # W911S226U4478

Solicitation W911S226U4478 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a new Electronic Scoring Target System. This is a Total Small Business Set-Aside focused on SCOPOS brand equipment for use with the Athena Range and Orion Scoring System. The scope of work includes the acquisition of 20 NC100 target heads with cameras, 20 mechanical target lifts, 20 steel pellet traps, a one-year Orion for Clubs software license, and on-site installation services for 20 lanes. Only new equipment is acceptable, and the preferred delivery time is within 30 days on an F.O.B. destination basis. The government will award the contract to the responsible offeror whose proposal is most advantageous, evaluating submissions based on price and technical factors. While this is a brand name or equal acquisition, any offeror proposing an equal product must provide detailed brand, make, and model information, descriptive literature, and a description of any necessary modifications to meet the salient physical and functional characteristics. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as non-responsive. Payment will be processed via Electronic Funds Transfer and Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Sorinex Fitness Training Equipment

Solicitation # FA252126QB155

Solicitation FA252126QB155 is a firm-fixed price contract issued by the United States Space Force for the procurement and delivery of brand-name Sorinex strength training equipment and rack attachments for the Government Strength and Readiness Training Facility at Patrick Space Force Base, Florida. The acquisition is 100% set aside for small businesses under NAICS code 339920. A brand-name justification is in place for a value of 25,000.00 dollars to ensure personnel safety and mechanical compatibility with existing proprietary 3x3 steel frames and 1-inch four-way hole patterns. Key deliverables include adjustable jammer arms, safety straps, Recon kettlebell sets, urethane dumbbell sets, premium bumper plates, and molded dumbbell shelving inserts. The selected contractor must deliver all equipment within 60 days after receipt of order. Delivery requirements include heavy freight pallet shipping with liftgate service, and the vendor is responsible for the complete removal and disposal of all packaging materials, pallets, and debris to ensure the site remains hazard-free. Award will be based on best value, evaluating price, technical performance, delivery timeline, and past performance. Invoicing will be processed through Wide Area WorkFlow. Responses were due by September 18, 2026, and must be submitted electronically to the designated points of contact.

FA2521 45 Cons Pk

POSTED

DEADLINE

TEGUC - Gymnasium Equipment and Installation

Solicitation # 19H08026Q0057

The US Embassy Tegucigalpa is soliciting quotations for solicitation number 19H08026Q0057 to provide new, unused gymnasium equipment for the Honduran National Police Special Operations Command (COE). This single-award, firm-fixed-price contract includes the procurement of 10-person ECON packages, rowers, treadmills, exercise cones, and rubber flooring. The scope of work requires door-to-door delivery, insurance, and customs handling to the INL Warehouse in Tegucigalpa, followed by assembly, leveling, and functional checks at beneficiary sites in Lepaterique and El Progreso. All equipment must be delivered within 120 calendar days of the award and must include a minimum twelve-month warranty. Documentation, including operating and maintenance manuals, must be provided in both English and Spanish. Award will be granted to the lowest priced, acceptable, and responsible quoter. Proposals must be submitted in English via email to tgubids@state.gov by September 28, 2026, at 10:00 a.m. Honduras time. Required submission documents include the SF-18 pricing, Section 5 Representations and Certifications, proof of active SAM registration, and a technical compliance matrix. The contractor is responsible for unloading and removing packaging debris at the warehouse, while the COE will provide round-trip ground transportation for assembly personnel. Permanent anchoring, electrical construction, and facility modifications are specifically excluded from the contractor's scope of work.

US Embassy Tegucigalpa

POSTED

DEADLINE

Aqua Spin Bikes

Solicitation # FA465926QZ021

The 319th Contracting Squadron is soliciting quotes for the procurement of 10 Aqua Spin Bikes and one lot of Aqua Cycling Certification Training for Grand Forks Air Force Base. This is a total small business set-aside under NAICS 339920, with a required delivery date of November 30, 2026. The bikes must meet specific salient characteristics, including INOX AISI316L construction, a 350 lb weight capacity, adjustable resistance, and a two-year limited manufacturer warranty. The award will be made to the responsible offeror whose proposal is determined to be the most advantageous to the government, based on a pass/fail technical evaluation of the salient characteristics and a price analysis of the total evaluated price. Offerors must be actively registered in the System for Award Management and provide their UEI, CAGE code, and confirmation of registration in the Wide Area Workflow, which is the only acceptable method for invoicing. Submissions must be sent via email and must not exceed 10 pages, including a completed quote schedule and all required representations and certifications. Quotes must remain valid through October 1, 2026. The contract is subject to various federal regulations, including the Buy American Act and prohibitions on certain telecommunications equipment. Delivery is FOB Destination to the 319th FSS at Grand Forks AFB, North Dakota.

FA4659 319 Cons Pk

POSTED

DEADLINE

Electronic Scoring Target System

Solicitation # W911S226U4484

Solicitation W911S226U4484 is a Request for Quotation issued by the Department of Defense for the acquisition of a new Electronic Scoring Target System for air rifle and air pistol visual image scoring. This procurement is a Total Small Business Set-Aside and is structured as a brand name or equal solicitation. The required equipment includes ten SCOPOS NC100 target heads with cameras, ten mechanical target lifts, ten DoW100 athlete monitors with touch screens, and various accessories such as pellet traps, LED light kits for range signals, caster sets, aiming masks, and paper rolls. The system also requires network infrastructure, including an industrial computer for the Athena IoT network, Ubiquiti network routers and WiFi access points, spectator displays, range timers, and a preconfigured laptop for the Orion and Athena systems. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Offerors providing equal products must provide brand names, model numbers, descriptive literature, and any planned modifications to meet the salient physical and functional characteristics. All quotes must be submitted via the PIEE Solicitation module, and submissions through other methods will be rejected. Key requirements include a preferred delivery time within 30 days, F.O.B. Destination shipping terms, and the submission of a Buy American Balance of Payments Program Certificate. The procurement is managed by the W6QM Micc-Ft Drum office in New York.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Cross Country Skis and Bindings

Solicitation # W3011-27-0003

The Department of National Defence is soliciting proposals under solicitation W3011-27-0003 for the procurement of backcountry cross-country ski equipment to support the 5th Canadian Division Arctic Response Company Group. This fixed-price contract requires the supply and delivery of 300 pairs of unisex cross-country skis with mounted universal bindings compatible with standard military winter boots, 330 pairs of adjustable length ski poles, 30 ski binding repair kits, 30 pairs of replacement skins, and one manufacturer's mounting equipment set. Additionally, 15 ski pole parts package kits are required. All equipment must be new and capable of performing in extreme Arctic environments, specifically requiring bindings that can be manually adjusted at temperatures as low as -40 degrees Celsius using an in-service multi-tool. The successful contractor must deliver all items Delivery Duty Paid to Wing Goose Bay in Happy Valley-Goose Bay, Newfoundland and Labrador, no later than December 18, 2026. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. Proposals must be submitted via the SAP Business Network and include a technical proposal, a financial offer, and the required offer submission and declaration forms. There are no security clearance requirements for this contract, and payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-6654

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one set of X-ray film identification markers featuring uppercase Gothic letters R and L. The markers must adhere to specific physical dimensions, with character heights between 0.234 and 0.266 inches, thicknesses between 0.034 and 0.044 inches, and mounting strips measuring between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The contract, identified by solicitation number SPE2DH-26-T-6654 and NSN 6525-00-604-7925, requires delivery within five days after receipt of order to San Antonio, Texas. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → FA2550 50 Cons Pkp

Same awarding agency

50 CES Fire Extrication Equipment

Solicitation # FA255026Q0051

Saw Blade and Handtool Manufacturing

POSTED

about 19 hours ago

DEADLINE

Communication Cable Pathway Prep and TV MountingThis subcontract, titled Communication Cable Pathway Prep and TV Mounting, is issued by the Department of Defense for projects at the SBD 41/XP facility in Colorado Springs. The scope of work involves modifying furniture and walls to support communication infrastructure, specifically through the preparation of modular cable pathways and the precision drilling of center holes in eight-foot conference tables for cable management. Additionally, the contractor is responsible for installing television wall mounts using precision drilling tools. The opportunity is designated as a total Small Business Set Aside under NAICS code 238210. It was posted on September 12, 2026, with a response deadline of September 18, 2026. The primary deliverables include the modified conference tables, prepared cable pathways, and the completed installation of TV mounts to support prime contractors.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Conference Table Relocation ServicesThis subcontract for Conference Table Relocation Services supports prime contractors on SBD 41/XP facility projects for the Department of Defense. The scope of work involves the disassembly, transport, and reassembly of two specific items: a 6-foot conference table moving from Building 780 to Building 210, and an 8-foot conference table moving from Building 210 to Building 780. The contractor is responsible for using moving trucks and dollies to ensure the tables are delivered and fully assembled in the designated rooms. The project is located in Colorado Springs, zip code 80912, and falls under NAICS code 484220. This opportunity is designated as a Total Small Business Set Aside. Interested parties must respond by September 18, 2026, following the posting date of September 12, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Modular Workstation Reconfiguration and DisposalThis subcontract, titled Modular Workstation Reconfiguration and Disposal, involves the disassembly, adjustment, and reassembly of modular cubicle systems for prime contractors at SBD 41/XP facility projects in Colorado Springs. The scope of work includes reconfiguring office space for four modular workstations, incorporating wall panels, work surfaces, and integrated power and data raceways. Additionally, the contractor is responsible for the disassembly and disposal of four workstation setups, six chairs, and one lounge seat in accordance with SBD 41 IEMP 10-2. The project is managed by the Department of Defense under agency FA2550 50 Cons Pkp and is designated as a Total Small Business Set Aside. The contract falls under NAICS code 337214 and requires the delivery of a fully installed workstation layout along with the complete removal of obsolete furniture. The response deadline for this opportunity is September 18, 2026.

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

50 DSA CAT Furniture Relocation/Reconfiguration

Solicitation # FA255026Q0050

Solicitation FA255026Q0050 is a firm-fixed-price requirement for the reconfiguration and relocation of furniture to establish an Alternate Crisis Action Team (CAT) facility at Schriever Space Force Base in Colorado. This project is critical for Continuity of Operations (COOP) and involves providing all labor, tools, and materials to reconfigure the space for four modular cubicle workstations, which includes the disassembly and reassembly of wall panels and power raceways. The scope also requires the disposal of four modular workstation setups, six chairs, and one modular lounge seat, as well as the transport of a six-foot conference table from Building 780 to Building 210. Additionally, the contractor must prepare cable pathways for communication lines and install television wall mounts. The period of performance is scheduled from September 30, 2026, to October 30, 2026. This is a small business set-aside opportunity with a size standard of 34 million dollars. Award will be based on technical acceptability and price, with the government seeking a responsible offeror who can provide self-attestation of their financial and technical resources. Contractors must comply with specific base access security protocols and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. All work must adhere to the SBD 41 Installation Emergency Management Plan and applicable Department of Labor wage determinations for El Paso and Teller counties.

Used Household and Office Goods Moving

POSTED

DEADLINE

Technical Training and Support ServicesThis subcontract for Technical Training and Support Services supports prime contractors on Schriever SFB Fire and Emergency Services projects. The scope of work involves conducting technical training for personnel on trailer and AR trainer functions, as well as providing troubleshooting and technical support throughout a one-year warranty period using diagnostic tools and training manuals. The primary deliverables include the successful completion of personnel training and a one-year technical support agreement. The project is managed by the Department of Defense under the agency FA2550 50 Cons Pkp and is designated as a total Small Business Set Aside. Performance will take place in Colorado Springs, Colorado, under NAICS code 611699. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026.

All Other Miscellaneous Schools and Instruction

POSTED

DEADLINE

Interior Fit-Out and Life Safety Education ExhibitsThis subcontract opportunity with the Department of Defense involves the interior build-out of a mobile training unit for prime contractors supporting Schriever SFB Fire and Emergency Services projects in Colorado Springs. The scope of work includes the installation of easy-clean wall panels and the design and implementation of educational exhibits and scenarios intended to demonstrate life safety capabilities using specialized mounting hardware and props. The project is designated as a total Small Business Set Aside under NAICS code 339999. The final deliverable is a fully completed interior educational space within a trailer, with a response deadline set for September 18, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Augmented Reality (AR) Fire Extinguisher Trainer SystemThis subcontract, issued by the Department of Defense under the agency FA2550 50 Cons Pkp, focuses on the supply and integration of an Augmented Reality (AR) Fire Extinguisher Trainer System for Schriever SFB Fire and Emergency Services projects. The project involves providing specialized AR hardware and software, including headsets, sensors, and fire extinguisher replicas, to simulate various fire types, sizes, and hazard props based on approved scenarios. The final deliverable is a fully functional AR training system integrated into a trailer. The opportunity is designated as a Total Small Business Set Aside under NAICS code 334111, with the place of performance located in Colorado Springs. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

Custom Aluminum Trailer FabricationThis subcontract under the Department of Defense involves the fabrication and supply of one specialized red V-Nose aluminum trailer for prime contractors supporting Schriever SFB Fire and Emergency Services projects. The trailer will feature an all-aluminum chassis and body with a screwless exterior, torsion axles, a 2000-lb electric tongue jack, electric brakes, power rear stabilizers, and easy-clean interior walls. The project is designated as a Total Small Business Set Aside under NAICS code 336212, with performance taking place in Colorado Springs. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026.

Truck Trailer Manufacturing

POSTED

DEADLINE

50 CES Safety-Fire Extinguisher Training Trailer Combo

Solicitation # FA255026Q0056

The Department of Defense is seeking a HUBZone small business to provide a complete turn-key Life Safety Education Trailer and Fire Extinguisher Trainer package for Schriever SFB Fire and Emergency Services. This Firm-Fixed Price contract involves the design and construction of an aluminum trailer featuring ADA-accessible ramps and doors, as well as specific educational props for bedroom, kitchen, and severe weather scenarios. The package must include an augmented-reality fire extinguisher trainer capable of simulating various extinguisher types, such as carbon dioxide, Halotron-1, and dry chemicals, along with associated hardware including a 10-lb training tank, tablet, and Bluetooth handle. The contractor is responsible for delivering the equipment to Schriever AFB, Colorado, within 120 calendar days of the award. Final acceptance is contingent upon the successful delivery of all items and the provision of comprehensive training on the trailer and trainer functions for SF&ES personnel. The award includes a one-year support warranty for troubleshooting and technical assistance. Evaluation will be based on technical acceptability and price, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. All delivered items with a unit acquisition cost of 5,000 dollars or more must comply with MIL-STD-130 for unique item identification.

Truck Trailer Manufacturing

POSTED

DEADLINE

Flooring Installation and Demolition ContractorThis subcontract opportunity is for a flooring installation and demolition contractor to support Space Force projects at Schriever AFB in Colorado Springs. The selected contractor will be responsible for the removal and disposal of existing materials, the application of adhesives, and the installation of new carpet and cove base systems within Building 210. Key operational requirements include managing work phasing, completing punch lists, and securing necessary base access to the installation. The project is designated as a total small business set-aside under NAICS code 238330 and is managed by the Department of Defense. Interested parties must submit their responses by September 21, 2026, at 1:00 PM. The final deliverable is a fully installed flooring and cove base system completed in coordination with the prime contractor.

Flooring Contractors

POSTED

DEADLINE

Carpet and Cove Base Material SupplierThis subcontract opportunity is for the supply of commercial-grade carpet and cove base materials for prime contractors working on Space Force projects at Schriever AFB in Colorado Springs. The supplier must provide materials from one of the seven Tier 1 Carpet Manufacturers approved under the USAF Carpet Program II, adhering strictly to the approved color schemes and layout measurements. Eligible bidders must hold the status of a Tier 1 Manufacturer or an authorized distributor. The contract is designated as a total small business set-aside under NAICS code 314110 and is managed by the Department of Defense. Interested parties must submit their responses by September 21, 2026, at 1:00 PM. The primary objective is the delivery of approved flooring materials to support construction and renovation efforts at the specified military installation.

Carpet and Rug Mills

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS