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

Mobile Storage Unit

Active

FA940126Q0040Federal

Response Deadline09/07/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract, solicitation number FA940126Q0040, is issued by the Department of Defense for the procurement and installation of one Mechanical Assist Mobile System measuring 6 by 14.5 by 8.67 feet. The system must be new, commercial-grade, and suitable for high-volume military use, consisting of 10 sections with 6 shelves each, totaling 60 equal-sized shelves. Each shelf must be rated to support 400 pounds and include both a primary built-in safety mechanism and an external secondary stop to prevent the shelves from rolling off the rail. The opportunity is designated as a Total Small Business Set Aside under NAICS code 332510. Performance will take place in New Mexico, with the contracting office located at Kirtland AFB. The response deadline for this requirement is September 7, 2026.

General Info

DoD seeks one commercial Mechanical Assist Mobile System for Kirtland AFB by September 2026.

Agency

Department Of Defense → FA9401 377 Msg PkView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

0, NM, USA

Set-Aside

SBA

Documents

(2)

FA9401-26-Q-0040 Mobile Storage Unit RFQ

PDF•rfq

Statement of Need - Mobile Storage Unit

PDF•sow

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis

PostedAug 31

Combined Synopsis

Response DeadlineSep 7

Submission deadline

Response Deadline

09/07/2026, 04:00:00 PM UTCin 4 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 → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / Agency

Department Of Defense → FA9401 377 Msg Pk

View Agency Profile

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Karen Camacho

contact@example.gov

+1 (555) 000-0000

Ieshia Spears

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

**SEE ALL ATTACHMENTS FOR COMPLETE DETAILS**

Provide the products specified below. All equipment must be in new condition (no refurbished or used equipment) and must be heavy-duty, commercial-grade suitable for high-volume military use. There must be 10 sections with 6 shelves for each; totaling 60 shelves installed and all of equal size. Each shelf shall be rated to support 400 pounds. The installation crew must ensure sufficient safety mechanisms are installed to prevent the shelves from rolling off the rail. At a minimum, one primary built into the design and an external secondary to physically stop movement.

Item Description Quantity
Mechanical Assist Mobile System (6’x14.5’x8.67’) 1
Installation 1

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-U-3552

This contract is for the procurement of 862 blind rivets, identified by NSN 5320-01-305-4160 and part number NAS1669-4DL3. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the applicable non-government standards, specifically NAS1669 and NAS1675. The solicitation is a total small business set-aside under NAICS code 332510, issued by the Department of Defense ASC Commodities Division. Delivery is required within 221 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in the sample lot unless otherwise specified.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-3537

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 3,957 blind rivets under NSN 5320-01-185-2870. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 252 days after the order is placed. The agreement mandates strict adherence to DLA packaging, technical, and quality requirements, including specific protocols for configuration change management and bare item marking. Notably, the contract contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access sensitive information.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-26BF

This contract is for the procurement of blind rivets, specifically part number NAS1921B05-03 under NSN 5320001652084. The total quantity requested is 14,171 units, split between two delivery locations: 4,121 units to DLA Distribution San Diego and 10,050 units to DLA Distribution Warner Robins. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable military or non-government part standards. Delivery is required within 99 days, with specific need ship dates in May and July 2026 and a final required delivery date of March 2, 2027. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

CONTAINER, PFIXED LEGGE

Solicitation # SPE8ED-26-T-1354

This contract, identified as SPE8ED-26-T-1354, is for the procurement of 17 kits of fixed legged containers, part number 059 and NSN 8145-01-565-5551. The agreement is between the Department of Defense and Pikes Peak Cargo Secure Inc, with a required delivery date of November 19, 2026, and a delivery timeframe of 55 days after order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow the DLA Packaging Requirements for Procurement. The contract also specifies that the DLA Master List of Technical and Quality Requirements takes precedence over standard packaging guidelines and notes that covered defense information potentially applies to this acquisition.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-U-3676

This solicitation is for the procurement of 493 screw thread inserts, identified by NSN 5325015250116, for the Department of Defense ASC Commodities Division. The items must be manufactured according to the current revision of the SAE MA3279 standard and are designated as critical application items. The contract is a total small business set-aside under NAICS code 332510, with delivery required within 10 days after receipt of order. Quality assurance is stringent, requiring inspection and acceptance at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The procurement is handled as a DLA direct CONUS delivery with a zero percent quantity variance allowed.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-26-U-3979

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-U-3979, is for the procurement of 885 units of Stud Assembly, Turnlock Fasteners. The items are identified by NSN 5325-01-408-7166 and part number 3506-SC38A-C3C, and are classified as commercial items. The contract is a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 66 days after receipt of order. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes provision RQ011 regarding the removal of government identification from non-accepted supplies. The response deadline for this solicitation is September 17, 2026, and the primary point of contact is April Wynn.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1604

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of seven loop clamps under part number 5340-01-392-7417. The contract requires delivery within 99 days after receipt of the order. A critical component of this requirement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and submit a DLA Export-Controlled Technical Data Questionnaire for approval.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4016

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-U-4016, is for the procurement of 105 threaded pin-rivets, identified by part number HLT128-6-11 and NSN 5320-01-347-2110. The item is classified as a commercial product and is subject to specific DLA packaging requirements and technical quality standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510. The delivery requirement is set for 163 days after the order is received. Key compliance mandates include the removal of government identification from any non-accepted supplies and adherence to the DLA Master List of Technical and Quality Requirements. The response deadline for this solicitation is September 17, 2026, with April Wynn serving as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-3994

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 640 threaded pin-rivets under NSN 5320-01-477-7468. The contract is designated as a total small business set-aside under NAICS code 332510. Delivery is required within 140 days after receipt of order. The items are classified as commercial products and must adhere to specific DLA packaging and quality requirements, including RP001 and RA001. Additionally, the contract specifies the removal of government identification from any non-accepted supplies per requirement RQ011. The response deadline for this solicitation is September 17, 2026.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-714F

This contract is for the procurement of 64 sleeve spacers under solicitation number SPE4A7-26-T-714F for the Department of Defense. The items are identified by NSN 5365-01-499-4061 and correspond to part number 2159034-1 from CAES Systems LLC and Artman and Artman Inc. Delivery is required within 149 days, with a need ship date of February 7, 2027, and shipment is directed to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific standards for packaging, marking, and configuration management. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied to ensure compliance. Packaging and palletization must follow MIL-STD-2073-1E and RP001 requirements, and marking must comply with MIL-STD-129.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-26-U-3540

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 7,532 retaining rings under NSN 5325-01-180-0317. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 60 days after receipt of order. The solicitation period opens on September 2, 2026, with a response deadline of September 17, 2026. The agreement is subject to strict technical and quality requirements, including source approval requests, configuration change management, and specific DLA packaging standards. Notably, the contract involves export-controlled technical data governed by ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training to access the necessary information.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-25ZJ

This contract is for the procurement of 6,977 blind rivets, identified as a critical application commercial item under NSN 5320010903166. The items must be manufactured in accordance with the current revisions of non-government standards NAS9305 and NAS1686. Quality assurance requires sampling based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The delivery is set for 171 days after order, with a required delivery date of April 5, 2027, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract incorporates the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → FA9401 377 Msg Pk

Same awarding agency

MDG Landscaping/ Grounds Maintenance

Solicitation # FA940126Q0038

The 377th Medical Group at Kirtland Air Force Base is seeking a contractor for ground maintenance and landscaping services for clinic grounds located off installation in Albuquerque, New Mexico. The primary objective is to ensure the growth of healthy plants, trees, and grass while maintaining a professional and clean appearance. This requirement is managed by the Department of Defense under solicitation number FA940126Q0038. This opportunity is designated as a total small business set-aside under NAICS code 561730. Interested parties must submit their responses by September 21, 2026. Primary coordination for this contract is handled by Monique Mclaughlin and Julianne Indelicato at Kirtland Air Force Base.

Landscaping Services

POSTED

about 22 hours ago

DEADLINE

SOR Waterline Repair

Solicitation # FA940126R0023

Solicitation FA940126R0023 is a firm-fixed-price request for proposal for the design and construction of a new 7,900 feet high-pressure waterline and associated systems on the southeast side of Kirtland Air Force Base, New Mexico. The project focuses on providing a reliable water supply from Pump Station 2 to the SOR and HERTF reservoirs, involving the installation of 8-inch Class 350 Ductile Iron Pipe, SCADA control system upgrades, and the abandonment of the existing line. Key infrastructure additions include a 15,000-gallon tank with booster pumps prior to Pump Station 2, a 5,000-gallon tank and pre-packaged pump station at the SOR site, and a portable hoist for pump and motor maintenance. This opportunity is a total set-aside for small businesses, with a response deadline of September 17, 2026. Evaluation will be based on a best-value or lowest-priced technically acceptable basis, considering technical approach, past performance, and price. A site visit is scheduled for September 3, 2026, and interested parties must submit attendee details by August 28, 2026. Contractors requiring access to controlled unclassified information must submit DD Form 2345 via the Joint Certification Program. The work must comply with specific Kirtland AFB electrical requirements, Davis-Bacon wage determinations for Bernalillo County, and various UFC and AWWA standards.

Water and Sewer Line and Related Structures Construction

POSTED

about 22 hours ago

DEADLINE

Lifeguard Services Indoor Pool

Solicitation # FA940126Q0027

Solicitation FA940126Q0027 is a small business set-aside for non-personal lifeguard and aquatic management services at the Kirtland Air Force Base 100-meter indoor swimming pool in New Mexico. The Department of the Air Force requires a dedicated on-site Aquatics Manager and a minimum of three lifeguards per operational session to ensure safety and compliance with DAFI 34-101 and DAFMAN 48-143, including the implementation of the CDC Model Aquatic Health Code and Healthy Swimming standards. The contract structure consists of a base period, four option years, and a six-month extension under CLIN 6001. The award will be based on best value, evaluating technical acceptability as a go/no-go requirement, past performance, and total evaluated price. Technical evaluations focus on staffing and retention, certification and qualifications, and the quality control plan. Contractors must adhere to the New Mexico wage determination for the Bernalillo, Sandoval, Torrance, and Valencia counties. Proposals are due by September 19, 2026, and must include detailed pricing for the base and option periods along with a comprehensive technical approach to staffing and facility management.

Fitness and Recreational Sports Centers

POSTED

DEADLINE

Renovate Secure Facility B1049

Solicitation # FA9401-26-R-0024

Solicitation FA9401-26-R-0024 is a request for proposal for design-build construction services to renovate secure facility B1049 at Kirtland Air Force Base, New Mexico. This small business set-aside project is a firm-fixed-price contract with a performance period of 427 calendar days from the Notice to Proceed. The primary scope of work includes the complete removal of an existing Space Saver storage system and the construction of a new 25 by 25 foot enclosed storage space featuring a mezzanine for electronic devices, a metal access staircase, and the installation of four opaque skylights. The contractor is also responsible for all necessary utility modifications, field verifications, and the provision of all labor, equipment, and licensed design professionals. The government will award the contract to the responsible offeror with the lowest price who achieves a pass rating in both technical and past performance evaluations. Technical requirements include a five-page project approach plan covering organization, storage system removal, and utility modifications. Past performance requires documentation of three relevant projects completed within the last seven years. Key requirements include the provision of performance and payment bonds per FAR 52.228-15, compliance with Davis-Bacon Act wage determinations, and adherence to Air Force Global Strike Command security and safety protocols. Proposals must be submitted via email to the contracting officer by 3:00 PM MST on September 16, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Solicitation # FA940126Q0107

The 377th Mission Support Group Operational Contracting Office, acting for the 351st Special Warfare Training Squadron at Kirtland AFB, intends to award a sole source purchase order to Atlantic Diving Supply, Inc. (ADS, Inc.) for the procurement of high-performance tactical clothing, PT uniforms, environmental layering, and operational gear. This award is based on the need for specific brand-name items that meet military safety standards and integrate with existing ballistic and communication equipment. ADS, Inc. is identified as the only source capable of consolidating these requirements and guaranteeing delivery within a non-negotiable 30-day window to support a critical deployment schedule, whereas standard commercial lead times often reach 120 days. The procurement will be conducted under Simplified Acquisition Procedures and Other Than Full and Open Competition as authorized by FAR 13.106-1(b). The anticipated award date is September 10, 2026, with a notice closing date of September 8, 2026. While the government intends to proceed with a sole source award, interested parties may submit written information demonstrating their ability to meet the requirements for the government to consider whether to conduct a competitive procurement.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

58 MXS Laser Package

Solicitation # FA940126P0022

Apdapt Laser Systems LLC was awarded a contract on August 20, 2026, in the amount of 373,930 dollars for the 58 MXS Laser Package. The scope of work involves the procurement, delivery, installation, and training for one Adapt Laser CL300 laser system. The contract was issued by the Department of Defense under solicitation number FA940126P0022 and is associated with NAICS code 811310. Performance of the contract will take place in New Mexico, specifically at Kirtland Air Force Base.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

UFGS-Compliant Building Materials SupplyThis subcontract opportunity with the Department of Defense, specifically FA9401 377 Msg Pk, involves the supply of construction materials that comply with Unified Facilities Guide Specifications. The scope of work includes providing structural steel, opaque skylights, insulation, and various finishes, all of which must be accompanied by full submittal documentation. The project is designated as a total Small Business Set Aside under NAICS code 423330. Interested parties must submit their responses by September 16, 2026, for performance in the 87117 zip code area.

Roofing, Siding, and Insulation Material Merchant Wholesalers

POSTED

DEADLINE

Structural & Metal Fabrication (Mezzanine & Staircase)This subcontract opportunity with the Department of Defense involves the design, fabrication, and installation of a structural steel mezzanine and metal staircase. The project requires strict adherence to UFGS and ASTM standards, encompassing all necessary load calculations and professional welding services. The contract is designated as a total Small Business Set Aside under NAICS code 332312. Interested parties must submit their responses by September 16, 2026, for work to be performed in the 87117 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Electronic Security Systems InstallationThe Department of Defense, specifically the 377 Msg Pk agency, is seeking a subcontractor for the installation, programming, and integration of electronic security systems. The scope of work involves deploying card readers, sensors, and control units to be integrated with the existing base-wide security infrastructure. This project falls under NAICS code 238210 and is designated as a Total Small Business Set Aside. The solicitation was posted on August 11, 2026, with a response deadline of September 16, 2026. Performance will take place in the 87117 zip code area. Interested parties should refer to the official government workspace for submission details and further requirements.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

General Construction & Site WorkThis subcontract opportunity with the Department of Defense, specifically the FA9401 377 Msg Pk agency, involves comprehensive construction and site work. The scope of work includes full execution of demolition, site preparation, and utility modifications, culminating in the construction of a 25 by 25 foot storage building equipped with a mezzanine, metal staircase, and skylights. The project is designated as a total Small Business Set Aside under NAICS code 236220. Interested parties must submit their responses by September 16, 2026, for the performance location situated in zip code 87117.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Design & Engineering ServicesThis subcontract for Design and Engineering Services is issued by the Department of Defense under the 377 Msg Pk agency. The project requires full architectural design services for the renovation of a secure military storage facility, encompassing field verification, the creation of UFGS-compliant drawings and specifications, and the delivery of Design Analysis Reports. The opportunity is designated as a total Small Business Set Aside under NAICS code 541330. Interested parties must submit their responses by September 16, 2026, for performance in the 87117 zip code area.

Engineering Services

POSTED

DEADLINE

B414 HVAC Synopses of Contract Award

Solicitation # FA940126C0024

E-Qual Construction LLC was awarded a contract on July 24, 2026, in the amount of 42,866.00 dollars to perform HVAC replacements for the Department of Defense at Kirtland Air Force Base in New Mexico. The project involves replacing non-functional HVAC systems with new equipment, specifically the installation of one exterior condenser, three interior mini-split units, and the necessary electrical service. This project, identified by solicitation number FA940126C0024, was designated as a total small business set-aside under NAICS code 238220. The contract is managed by the 377 Msg Pk office, with TSgt Hillarie Johnson and Alexander Ramsower serving as the primary and secondary points of contact.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 1 month ago

DEADLINE