This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Military Packaging and Preservation Services

Closed

Federal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # M6700126Q0075

The MCIEAST-MCB Camp Lejeune Contracting Office is soliciting quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide advanced dry suit systems and sustainment support for the 2d Reconnaissance Battalion. The primary objective is to establish a reliable supply chain for breathable dry suit systems featuring waterproof inner layers and tactical outer layers, designed to protect personnel from hypothermia during diving operations in extreme cold and arctic aquatic environments. The scope includes the delivery of complete systems, which must be packaged with neoprene hoods, gloves, boots, storage bags, and a three-year sustainment package of parts and tools. Additionally, the contract covers a comprehensive catalog of individual ancillary components, such as valves, seals, and zippers, to be ordered as needed. This small business set-aside procurement under NAICS code 339920 consists of a one-year base period with four subsequent one-year option periods. While there are no minimum or maximum quantities for ancillary parts, the government provides a minimum guarantee of six complete dry suit systems. Evaluation of quotes will be based on price, technical capability, and past performance. The contractor is responsible for all logistics, transportation, and the implementation of a quality assurance program to ensure 100% compatibility and the absence of defects in all deliverables. All items will be procured via individual delivery orders according to established lead times.

POSTED

DEADLINE

DOWEA- WRESTLING MATS FOR ROTA MIDDLE-HIGH SCHOOL

Solicitation # HE125426QE078

Solicitation HE125426QE078 is a request for quotes from the Department of Defense Education Activity for the replacement of wrestling mats at Rota Middle-High School in Spain. The requirement consists of five line items, including 14 light grey wrestling mats with Flexi-Connect and paint, two logos, 16 practice circles with start marks, and two lettering rolls, along with shipping to the destination in Rota. All items must be delivered on or before October 29, 2026, with shipping terms set as Contractor Destination. The contract will be awarded as a Firm-Fixed Price purchase order to the offeror with the Lowest Priced Technically Acceptable offer. Technical evaluations will focus on whether the equipment meets the specifications provided in the Specification Worksheet and the ability to meet the delivery date. This procurement is a Total Small Business Set Aside and includes a price evaluation preference for HUBZone small business concerns. Offerors must submit a comprehensive package by September 10, 2026, at 11:00 AM EST, including an administrative cover letter, a signed quote, and technical specifications. Invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contractor is required to adhere to strict marking and identification standards in accordance with MIL-STD-130 and MIL-STD-129 for all uniquely identified items.

DOD Education Activity

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Survival Kits (amended)

Solicitation # FA462026QA272

Solicitation FA462026QA272 is a combined synopsis and request for quotation for the procurement of six SERE survival kits to be delivered to Fairchild AFB, WA. This acquisition is a 100 percent small business set-aside under NAICS code 339920. The requirement consists of various tactical apparel, outdoor gear, and survival equipment, with specifications provided in a salient characteristics and pricing schedule. All brand-name items are considered brand-name or equal. The resulting contract will be a firm-fixed-price agreement with shipping terms as FOB Destination, and the contractor is responsible for all delivery costs. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors, including risk assessments from the Supplier Performance Risk System. Amendment 0001 extended the RFQ response deadline to September 8, 2026, at 10:00 AM PT. Offerors must provide a pricing schedule, a specific delivery lead time, and ensure compliance with Air Force specific terms, including the prohibition of Class I ozone-depleting substances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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NSN 7830-01-524-8567 (EXERCISER, TREADMILL)

Solicitation # 47QSSC-26-Q-0274

The General Services Administration is soliciting quotes for solicitation 47QSSC-26-Q-0274 to procure four treadmill exercisers under NSN 7830-01-524-8567. The requirement specifies the Star Trac P/N 8-TRx or an approved equal that meets all salient characteristics regarding dimensions, motor requirements, and running surface size. This is not a small business set-aside, and the contract will be awarded based on the Lowest Price Technically Acceptable criteria to vendors who meet all administrative compliance requirements. Delivery is required for Fort Sill, Oklahoma, on a FOB Destination basis. All shipments must strictly adhere to MIL-STD-129 marking and labeling requirements to avoid shipment frustration, particularly for those moving through consolidation points for OCONUS consignees. Awarded vendors must be registered or willing to register with the EDI or OMS vendor portal for electronic order processing. Interested parties must submit the completed RFQ form, the MIL-STD-129 form, and any necessary specifications for equal items to Erin Ji by the deadline of September 10, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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1ID Polar H10 Heart Rate Sensor and Polar OH1x

Solicitation # W911RX26QA075

The Mission and Installation Contracting Command at Fort Riley has issued a Sources Sought Notice (W911RX26QA075) to conduct market research for the procurement of specialized biometric telemetry equipment to support the 1st Infantry Division Holistic Health and Fitness (H2F) program. The requirement is a brand-name-only acquisition intended to ensure compatibility with existing software infrastructure and maintain data accuracy for Soldier safety. The requested items include twelve Polar H10 Heart Rate Sensors in sizes M-XXL and two Polar OH1x (or Verity Sense) Optical Heart Rate Sensors. Technical specifications require the equipment to feature dual-band Bluetooth/ANT+ connectivity, built-in session memory, specific water resistance ratings (30 meters for H10 and 50 meters for OH1x), and high battery life capabilities. This procurement is designated as a 100% Total Small Business set-aside under NAICS code 339920. Interested parties must submit capability information via email to the designated points of contact no later than September 8, 2026. Responses should include the firm's name, point of contact, Unique Entity Identifier (UEI), business size, and socioeconomic certifications such as 8(a), HUBZone, SDVOSB, or WOSB. Additionally, respondents must indicate if they intend to compete as a prime contractor and provide detailed information regarding their experience with similar requirements. It is important to note that this notice is for market research purposes only and does not constitute a formal solicitation or a request for proposals.

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Construct Pad & Sit-Up Bars at North Gate Track

Solicitation # FA442726Q1149

Solicitation FA442726Q1149 is a firm-fixed-price, total small business set-aside contract for the design-build construction of a new outdoor fitness pad and sit-up bars at Travis Air Force Base, California. Located on the east side of the North Gate Track, the project requires the construction of a 150-foot by 50-foot continuous fitness pad and the installation of six outdoor sit-up stations anchored into concrete pier footings. The scope includes site work, subgrade preparation, aggregate base, rubber surfacing, and specific shuttle run striping with white stenciled HAMR lettering. All work must adhere to various Unified Facilities Criteria (UFC) standards for civil design, geotechnical engineering, pavement, and outdoor recreational facilities, as well as the Travis AFB Facilities Excellence Guide. The procurement process includes a design submittal package and a rigorous inspection cycle, requiring a pre-final inspection and punch list resolution before a final inspection can be conducted. Contractors must comply with Davis-Bacon Act prevailing wage rates, strict environmental management plans for stormwater and hazardous materials, and base security requirements for personnel access. Amendment 1 updated the quote deadline to September 18, 2026, and provided site visit location details. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, primarily evaluated based on the total quoted price for the base requirement and any applicable options.

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H2F Gym Equipment for Camp Hovey, South Korea

Solicitation # W51LL526QA014

Solicitation W511L526QA014 is a firm-fixed-price request for the procurement and installation of H2F gym equipment and flooring at Camp Hovey, South Korea, to support 2ID Soldier fitness and readiness. The contractor is responsible for providing all labor, tools, equipment, and supplies, including the delivery of rowers, bikes, treadmills, strength machines, racks, free weights, storage, and turf. The project requires delivery and installation at Camp Hovey PFC Bldg 3751A, with a required delivery date no later than 60 days after receipt of order. The acquisition is designated as unrestricted but includes set-aside preferences for HUBZone and Service-Disabled Veteran-Owned Small Businesses. The government will award the contract based on best value, evaluating technical specifications on an acceptable or unacceptable basis. Among technically acceptable offers, the delivery schedule and total price, including all shipping and FOB destination charges, are considered of approximately equal importance. Vendors offering delivery earlier than the 60-day requirement will be evaluated favorably. All delivered items must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

0906 Aq Co Det B Contracti

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Fulcrum Bench Press Machine

Solicitation # 70LGLY26QGLB00053

Solicitation 70LGLY26QGLB00053 is a request for quote from the Department of Homeland Security for a newly manufactured, commercial-grade selectorized fulcrum bench press machine. The equipment will be used by the Physical Techniques Division for standardized fitness testing and training and must be 100% made in America, include a warranty, and comply with all safety and accessibility standards. This is a small business set-aside opportunity that will result in a single firm-fixed price award based on price, technical acceptance, and delivery timeline. The selected vendor must provide free on board destination shipping to Brunswick, Georgia. To be considered, offerors must be registered in the System for Award Management and submit a quote on official company documentation including their UEI, a signed copy of the RFQ with the completed Technical Exhibit 1, and detailed photos and specifications of the equipment. All responses must be emailed to the designated point of contact by the specified deadline.

Fletc Glynco Procurement Office

POSTED

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5 FOOT BEAVER FIT PERFORMANCE LOCKER

Solicitation # W911S226U4370

Solicitation W911S226U4370 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new 5 foot Beaver Fit Performance Locker or an equal alternative. This equipment is intended for use as a multi-modality functional training facility capable of supporting up to 30 athletes simultaneously. Key technical specifications include a 12 foot rope tower, integrated lockable equipment storage, and NATO-certified air portable capability. The government strictly requires new equipment only, and any used or remanufactured products will be rejected. The item is to be delivered to Fort Leonard Wood, Missouri. This acquisition is designated as a total small business set-aside under NAICS code 339920. Evaluation for award will be based on price and technical acceptability, with a focus on meeting specific salient characteristics and firm requirements. Offerors must submit their quotes through the PIEE solicitation module by September 10, 2026. Required documentation includes technical, price, and past performance data, as well as a completed certification of the country of origin. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and specifies that payment will be processed via Wide Area Workflow.

POSTED

DEADLINE

60 FSS MWR Equipment Travis AFB, CA

Solicitation # FA442726Q1145

The 60th Force Support Squadron at Travis Air Force Base, California, has issued solicitation FA442726Q1145 for the procurement of brand name HEAD ski and snowboard equipment. This firm-fixed-price requirement is intended to replace outdated recreation equipment and specifically mandates HEAD-manufactured items to ensure training familiarity, tooling compatibility, and operational safety. The scope of work includes the delivery of skis, ski boots, poles, heel and toe kits, snowboards, snowboard boots, bindings, backup discs, and helmets, all of which must be new and include a manufacturer warranty. This is a full and open brand name solicitation with a response deadline of September 10, 2026, at 12:00 PM PST. All inquiries must be submitted to TSgt Hunter Losen or Ms. Rachel Gil by September 4, 2026, at 4:30 PM PST. To be considered, offerors must provide a technical capability statement, a pricing proposal, and a contractor responsibility verification, which includes a statement from a financial institution confirming sufficient resources to fulfill the contract. The evaluation process will assess financial resources, performance records, and production capabilities in accordance with federal acquisition regulations.

POSTED

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BRAND NAME OR EQUAL FITNESS EQUIPMENT

Solicitation # N0040626Q0479

Solicitation N0040626Q0479 is a small business set-aside request for quotes issued by the Navsup Fleet Logistics Center Puget Sound for the procurement of brand name or equal fitness equipment. The requirement specifically identifies Life Fitness, Hammer Strength, and Concept 2 as the original equipment manufacturers, with a detailed list of cardio and strength equipment provided in Attachment 1. The government will select the most advantageous offer based on a non-relative evaluation of technical factors, including the delivery date, past performance, and price. The anticipated award date is September 2026, with the final response deadline extended via Amendment 003 to September 4, 2026. The contract requires the delivery of equipment to the Naval Data Detachment in Okinawa, Japan, under FOB Destination terms. Offerors must be registered in the System for Award Management and provide an authorized distributor letter and OEM documentation to verify the authenticity of the equipment and warranties. Strict packaging and marking standards are mandated, including compliance with ISPM 15 for wood crating and MIL-STD-130 for unique item identification. Payment will be processed through Wide Area WorkFlow. All inquiries and submissions are managed by Contracting Officer Amanda Cordell.

Navsup Flt Logistics Ctr Puget Sound

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Cargo Parachute Static Line ManufacturingThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the full-scale production of cargo parachute static lines. These components are classified as life support items and require comprehensive fabrication, assembly, testing, and delivery to ensure strict adherence to military specifications and quality standards. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 339920. The solicitation was posted on August 31, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 22 days

AI Contract Overview

The contract requires comprehensive packaging, preservation using Method 10, and cleaning and drying procedures in accordance with MIL-STD-2073-1E standards to ensure military equipment and materials are properly prepared for transport and long-term storage. These services must meet exacting defense specifications to safeguard assets against environmental degradation, corrosion, and damage during handling and transit under austere conditions. All work must be executed with precision to comply with federal military logistics requirements and maintain readiness for deployment. The solicitation is listed as a subcontract under NAICS code 339920, issued by the ASC Commodities Division of the Department of Defense, with a performance location identified as FPO with ZIP code 96678-1704. The opportunity was posted on July 16, 2026, and responses are due by July 24, 2026. The procurement is managed through the DIBBS platform and does not specify a set-aside classification or point of contact, implying potential for broad contractor eligibility. Participation necessitates adherence to rigorous military standards, precise documentation, and the capacity to support the Defense Logistics Agency’s supply chain integrity.