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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--RUBBER SHEET,SOLID,

Closed
SPE7LX26U5942Federal

Contract Overview

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

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NAICS: 325212
New
Federal
CDC Pour in Place
Solicitation # FA446026Q0053
Solicitation FA446026Q0053 is a firm-fixed-price contract set aside for small businesses to provide all personnel, equipment, and materials necessary to replace playground surfacing at two infant playground areas located in front of Building 1257 at the Little Rock Air Force Base Child Development Center. The scope of work includes the demolition and legal disposal of existing materials and the installation of a nominal 3/4-inch black styrene-butadiene rubber base layer and a nominal 1/4-inch top layer consisting of a 50/50 mixture of tan and light green ethylene propylene diene monomer. The contractor must also ensure the installation of inclines or ramps at non-flush edges to eliminate trip hazards and provide a warranty for materials and labor for at least 12 months from acceptance. The project must be completed within 60 calendar days after award. Evaluation for the award will be based on best value, with price and technical capability considered equal in importance. Technical offers will be rated as either acceptable or unacceptable. Prospective vendors must have a REAL ID to access the base and are encouraged to attend the site visit on September 8, 2026. All offers are due by September 14, 2026, at 2:00 PM CDT via email. Compliance with Department of the Air Force security, OPSEC, and installation access requirements is mandatory, and payment will be processed through the Wide Area WorkFlow system.
FA4460 19 Cons Pka

POSTED

about 13 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The contract solicits procurement of solid rubber sheets identified by NSN 5330001790054, with a required quantity of 33 square yards. The procurement is set as a Service-Disabled Veteran-Owned Small Business Set Aside and will be awarded as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders total $350,000. The expected number of orders annually is four, with a guaranteed minimum order quantity of four. Deliveries will be made to various Defense Logistics Agency (DLA) depots across continental United States (CONUS) and outside (OCONUS) through consolidation and containerization points. The solicitation is available exclusively online, requiring electronic submission of quotes from all responsible vendors. Managed by the DLA Land and Maritime office based in Columbus, Ohio, this procurement falls under NAICS code 325212. Relevant specifications, drawings, and standards are accessible electronically. Interested parties should submit their offers by the response deadline, April 23, 2026. Questions regarding the solicitation can be directed via email to the designated contracting officer through the provided contact information. The solicitation document and updates are accessible through the government procurement website.

General Info

Procurement of 33 sq yards rubber sheets, veteran-owned set aside, one-year IDC, $350,000 max.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

325212 - Synthetic Rubber ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5330001790054 RUBBER SHEET,SOLID,: Line 0001 Qty 33 UI SY Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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