This Government Contract opportunity from Mississippi was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Non-Slip Decking and Seating Supply (Materials-Only)

Closed

State & Local

Submission Closed06/23/2026, 06:00:00 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 # SPE8E6-27-T-0109

Solicitation SPE8E6-27-T-0109 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 675 life preserver vests, identified by NSN 4220017058648. The requirement specifies Switlik Parachute Company parts LPU-10 MKII and S-4570-1. This is designated as a critical application item with no shelf life requirement. Delivery is required within 141 days after order, with a need ship date of March 17, 2025, and an original required delivery date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of trafficking in persons.

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Insulated Floor Matting

Solicitation # 47QSSC-26-Q-0124

Solicitation 47QSSC-26-Q-0124 is a request for quotes to establish a five-year, fixed-price, single-award, open-market Blanket Purchase Agreement (BPA) for insulating and ribbed floor matting. Managed by the General Services Administration (GSA), the total estimated value of the BPA is 4.5 million dollars. This procurement is set aside for small businesses under NAICS 326299 and is subject to the Buy American Act and the Non-Manufacturer Rule. The scope includes eleven National Stock Numbers (NSNs), with CLINs 1-9 requiring compliance with MIL-DTL-15562 Revision G, Notice 1 for high-voltage protection up to 3,000 Volts AC, and CLINs 10-11 requiring compliance with Commercial Item Description (CID) 7FXEDM5 for high-traffic industrial, marine, and medical environments. Ten of the eleven NSNs are classified as Brand Name or Equal. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating offers through administrative compliance, technical capability, and aggregate price based on five-year estimated demand. To be considered, contractors must be able to supply at least nine of the eleven CLINs and offer a delivery lead time not exceeding 15 calendar days. Key technical requirements include First Article Testing (FAT) for high-voltage matting and strict adherence to MIL-STD-129R marking and packaging standards for DoD and OCONUS shipments. Deliveries are FOB Destination. All quotes, including the signed SF-1449, Contractor Response Document Spreadsheet, and required certifications, must be submitted electronically to the Contracting Officer and Specialist by October 5, 2026.

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

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Solicitation # SPE8E9-27-T-0084

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E9-27-Q-0022

Solicitation SPE8E9-27-Q-0022 is a request for quotation issued by the Department of Defense for the procurement of one solid rubber sheet under NSN 9320-00-618-2405. The required material is Rubber Butadiene-Acrylonitrile Class NBR conforming to SAE AMS 3202, featuring a smooth finish on both sides with dimensions of 0.125 inches thick, 36 inches wide, and 36 inches long. Technical specifications require a nonmetallic hardness rating of 60 Shore Durometer A and a minimum tensile strength of 1500 pounds per square inch. The item is designated as Type 2 with an extendable shelf life of 36 months, and the use of asbestos is strictly prohibited. The procurement is fully competitive and is not a small business set-aside. Quotes were due by October 9, 2026, with a required delivery date of June 1, 2026. Compliance with MIL-STD-129 and MIL-STD-190 for marking, and RP001 and MIL-STD-2073-1E for packaging, is mandatory. Inspection and acceptance will occur at the destination based on a zero non-conformance sampling plan per MIL-STD-1916. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of hazardous materials.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Supply of Solid Rubber Sheets (NSN 9320001280156)This subcontract involves the supply of seven industrial-grade solid rubber sheets for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The required materials must be smooth on both sides with specific dimensions of 36.0 inches in length, 36.0 inches in width, and 0.125 inches in thickness, corresponding to NSN 9320001280156. A critical requirement of the contract is the management of shelf-life certifications for TYPE I CODE U items, which have a strict, non-extendable shelf life of 96 months. The project is categorized under NAICS code 326299, with performance taking place in New Cumberland, Pennsylvania. Responses for this solicitation are due by October 13, 2026.

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Buoyancy Compensator Fabrication and AssemblyThis subcontract involves the manufacture and assembly of Buoyancy Compensator units for prime contractors supporting the DDSP New Cumberland Facility. The contractor is responsible for fabricating devices from plastics or composite materials to ensure all buoyancy and pressure specifications are met. All completed units must be delivered FOB Origin. Strict adherence to regulatory and technical standards is required, including packaging according to ASTM D3951 and marking per MIL-STD-129. Additionally, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 regarding the handling of hazardous materials. The project is categorized under NAICS code 326299 and is performed in New Cumberland.

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Supplier of Repair Material, Fuel C (Plastic/Polymer Components)This subcontract involves the procurement of 12 units of specialized Fuel C repair materials for prime contractors operating at the DDSP New Cumberland Facility. The selected supplier is responsible for manufacturing or sourcing these plastic and polymer components, ensuring all items are produced using appropriate manufacturing equipment and delivered to New Cumberland. Strict compliance with military and federal standards is required for this contract. All deliverables must be packaged and marked according to MIL-STD-129, and any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The opportunity is managed under NAICS code 326299 for the Department of Defense.

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V-Belt Manufacturer/SupplierThis subcontract involves the manufacture and supply of 117 V-belts for prime contractors supporting Department of Defense supply contracts for Land Supplier Opns Engines. The supplier is responsible for ensuring all belts meet strict technical specifications and comply with DFARS 252.223-7008 regulations concerning Hexavalent Chromium. All items must be packaged and palletized according to RP001 standards and marked in accordance with MIL-STD-129 for delivery to the Defense Logistics Agency. The place of performance for this contract is located in Barstow, California, under NAICS code 326299.

LAND SUPPLIER OPNS ENGINES

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DEADLINE

Supply of Solid Rubber Sheets (NSN 9320011586557)This subcontract involves the manufacture or sourcing of 14,000 solid rubber sheets under NSN 9320011586557 for prime contractors supporting Department of Defense supply contracts. The contractor is required to mark each sheet every three feet with the specific specification number, revision letter, type, and class. All items must be packaged according to ASTM D3951 standards and labeled in compliance with MIL-STD-129. The project is managed by the agency in San Diego, with performance taking place in the 92136-3581 zip code area. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026. This requirement falls under NAICS code 326299.

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DEADLINE

TANK, FABRIC, COLLAPSIBL

Solicitation # SPE8ED-27-T-0027

Solicitation SPE8ED-27-T-0027, issued by DLA Troop Support Construction and Equipment Containers, is a request for quotations for five collapsible fabric tanks, identified by NSN 5430015277233. The procurement includes a mandatory First Article Test requirement for one unit to ensure technical compliance. Delivery is required within 170 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. The items are to be delivered to a bulk break point in Santa Rosa, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and specific DLA Master List requirements. Packaging must comply with RP001 and MIL-STD-129, with identification marking governed by MIL-STD-130N. The solicitation incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and offers a price evaluation preference for certified HUBZone Small Business Concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System.

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DEADLINE

Solicitation # SPE8E5-27-T-0068

Solicitation SPE8E5-27-T-0068 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 417 rubber blocks (NSN 9320015656471). This is a HUBZone set-aside procurement under NAICS code 326299, requiring that all offerors be certified by the Small Business Administration. The approved source for this item is 08QN6 RB1000. Quotes must be submitted electronically via DIBBS by October 13, 2026. Delivery is required to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of January 4, 2027, and a need ship date of March 28, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract incorporates several critical technical and regulatory requirements, including packaging standards ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.

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DEADLINE

Solicitation # SPE2DS-27-T-0089

Solicitation SPE2DS-27-T-0089 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain, for the procurement of large size N95 disposable particulate respirator masks. The requirement is for one case containing 8 boxes of 20 respirators, totaling 160 units. The items must be delivered FOB Destination to DLA Distribution Yokosuka, Japan, within 20 days after receipt of order. This acquisition is subject to a non-extendable shelf life of 108 months for Type I items. The contractor must adhere to strict commercial packaging and packing standards, ensuring each unit is in a sealed container to prevent damage, with overall packaging governed by MIL-STD-2073-1E. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors are required to submit quotes via DIBBS and must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract seeks the supply of non-slip deck boards compliant with the Panelam specification or an approved equivalent, along with red plastic seats or an acceptable substitute, intended for installation on gym bleachers. This is a materials-only procurement, meaning delivery of the physical products is required without installation, labor, or additional services. The procurement falls under NAICS code 326299, classifying it as other plastics product manufacturing, and is organized under the Mississippi Department of Finance and Administration through the MPTAP agency. Bids must be submitted by June 23, 2026, with the solicitation posted on June 19, 2026, allowing a four-day window for response. The contract is structured as a subcontract, indicating it may be awarded to a vendor supplying goods to a prime contractor or within a larger project framework. The place of performance and point of contact details are not specified, but the offering is accessible via the state’s official contract bid portal for further submission instructions.

General Info

Supply non-slip deck boards and red plastic seats for gym bleachers, materials-only, bid due June 23, 2026.

Agency

Mississippi → MPTAP

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Documents

This scope was carved out of 3170036005.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

The Hancock County School District is requesting sealed bids for Gym Bleachers for Hancock North Central Elementary. Bids will be opened on June 23rd at 9:00 AM at the Hancock County School District Office at 18375 HWY 603, Kiln, MS 39556. Bids can b