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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 1, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Trackout Mat

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FA462622QTrackoutFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326299
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE8E9-27-T-0248
Solicitation SPE8E9-27-T-0248 is a request for quotations from DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 20 solid rubber sheets under NSN 9320-00-618-2404. The required items are designated as critical application items and must meet specific physical dimensions of 36 inches in width and length with a thickness of 0.062 inches and smooth surfaces on both sides. The rubber sheets must adhere to SAE AMS3202N Revision M and have a non-extendable shelf life of 180 months. Delivery is required at Hill AFB, Utah, with a need ship date of March 1, 2027, and an original required delivery date of June 5, 2027. The contract mandates strict compliance with DLA packaging and marking standards, including RP001, MIL-STD-129R, and MIL-STD-190, with specific requirements for markings every three feet and the prohibition of asbestos. Offerors must provide a Safety Data Sheet prior to award and are prohibited from using additive manufacturing processes. The procurement is fully competitive and includes price evaluation preferences for certified HUBZone small businesses. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 326299
New
DIBBS
TANK, LIQUID STORAGE
Solicitation # SPE8ED-27-T-0051
Solicitation SPE8ED-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of six liquid storage tanks, identified by NSN 5430-01-630-9622. The requirement is managed under the First Destination Transportation program with delivery specified as FOB Origin. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of March 12, 2027, and a need ship date of March 28, 2027. The procurement is categorized under NAICS code 326299 and may be eligible for automated award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and IP025. Quality assurance will be conducted at the destination using sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 326299
New
DIBBS
BREATHING APPARATUS, SE
Solicitation # SPE8E6-27-T-0162
Solicitation SPE8E6-27-T-0162 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 550 units of self-contained breathing apparatus, identified by NSN 4220016752761. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of October 6, 2026, and a delivery window of 130 days after the order. The items are classified as non-extendable shelf-life items with a total lifespan of 180 months, requiring at least 85 percent of the shelf-life to remain at the time of delivery. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and follow DLA packaging requirements for palletization. Because the items may involve hazardous materials, the supplier is required to submit Safety Data Sheets and hazard warning labels consistent with 29 CFR 1910.1200 prior to the award. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any offers based on non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 326299
New
DIBBS
Manufacturing of Critical Application O-Rings (NSN 5331-01-470-6850)This subcontract involves the manufacturing of high-precision O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating components to NSN 5331-01-470-6850 dimensions using AMS7276 material, ensuring all finished products meet critical application specifications. Strict material constraints are in place, including a total prohibition of asbestos per FED-STD-313 and the restriction of mercury. Operational compliance is mandatory, requiring adherence to RA001 quality requirements and NIST SP 800-171 cybersecurity standards. The project is categorized under NAICS code 326299, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 326299
New
DIBBS
Supply of Lubricated Latex Condoms (NSN 6515-01-363-6545)This subcontract involves the supply of Lifestyles brand lubricated latex rubber condoms for prime contractors supporting Department of Defense Medical Supply Chain projects. The required items must be lubricated with Nonoxynol-9 spermicide, packaged in strips of three, and delivered as one package containing 1,008 units under NSN 6515-01-363-6545. The contractor is responsible for ensuring a non-extendable shelf life of 36 months and strict adherence to ASTM D3951 standards. Additionally, the supplies must comply with the Buy American Act and the Berry Amendment. Performance for this contract is designated for FPO 09591.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 326299
New
DIBBS
CONDOM
Solicitation # SPE2DS-27-T-0725
Solicitation SPE2DS-27-T-0725 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 1,008 Lifestyles latex rubber condoms, lubricated with Nonoxynol-9 spermacide and sealed in strips of three. The items must be delivered to the USS Hyman G Rickover (SSN 795) within 20 days of the award, with an original required delivery date of October 20, 2026. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Offerors must specify the source and part number being supplied and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 326299
New
DIBBS
93--BLOCK,RUBBER
Solicitation # SPE8E5-27-T-0257
Solicitation SPE8E5-27-T-0257 is a total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 417 rubber blocks, NSN 9320015656471. The approved source is 08QN6 RB1000, and the items must conform to TDP Rev A Gen 1. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. Delivery is required within 149 days after order, with a specified original required delivery date of January 4, 2027, and a need ship date of March 28, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129R(3) for labeling, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326299
New
SLED
Rubber Floor Matting - Black
Solicitation # B2728254
The City of Philadelphia Department of Prisons is soliciting quotes for the procurement of five heavy-duty recycled rubber floor matting rolls, each measuring 4 feet by 50 feet. The required material must be new and unused, featuring a textured, slip-resistant surface suitable for wet or dry conditions, and designed for loose-lay installation without permanent adhesive. The matting is intended for commercial use in areas such as gyms, weight rooms, and workshops to protect flooring from noise, vibration, and impact. All products must be delivered FOB Destination Point to the designated Department of Prisons receiving dock in Philadelphia, and vendors are required to provide an anticipated delivery date with their bid. This is a micro-purchase solicitation with a maximum quote threshold of 45,000 dollars, and the contract will be awarded to the lowest responsible and responsive seller. Bids must be submitted electronically via the PHLContracts portal by October 30, 2026. To be considered responsive, sellers must include a manufacturer's specification sheet verifying that the product meets or exceeds all minimum requirements; those proposing equivalent products must provide detailed technical documentation. Mandatory submission requirements include a signed Consent and Authorization Agreement, while the LGBTQ Applicant Opportunity Data Form is optional. The resulting contract will remain in effect for 365 days from the effective date.
Prisons

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 326299
New
DIBBS
Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 2 days
NAICS: 326299
New
DIBBS
Precision O-Ring Manufacturer (NSN 5331-01-699-1311)This subcontract involves the manufacture and supply of specialized O-rings, specifically NSN 5331-01-699-1311, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must strictly conform to Basic and Reference Drawing 53711 8740304, Revision D. To ensure environmental and safety compliance, materials must be asbestos-free and produced without the use of Class I ozone-depleting chemicals. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must hold JCP Certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 326299 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026, for performance located at FPO 09591.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 326299
New
DIBBS
Raw Material Supply for Sleeve BushingsThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects, specifically for sleeve bushings. The supplier is responsible for sourcing alloy and grade materials that adhere to Hamilton Jet P/N 111014 specifications and must provide all necessary Material Test Reports and Certificates of Conformance upon delivery. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program domestic material restrictions is mandatory. The response deadline for this opportunity is October 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 326299
New
DIBBS
Supply of Solid Synthetic Rubber Sheets (NSN 9320-00-202-4022)This subcontract involves the procurement of 2,000 asbestos-free solid synthetic rubber sheets measuring 36 by 36 by 1.5 inches for the Department of Defense Construction and Equipment MRO Service Center. The materials must be manufactured or sourced in strict accordance with MIL-PRF-6855 and MIL-STD-190 standards. Delivery is required FOB Destination. Quality assurance requirements include contractor inspection and first article testing conducted per MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-2073-1E. The project falls under NAICS code 326299 and is associated with NSN 9320-00-202-4022.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

5 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4626 341 Cons Lgc

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Great Falls, MT, 59402, USA

Set-Aside

SBA

Documents

2

COMBO_Trackout.pdf

PDF

Trackout+Salient+Characteristics.pdf

PDF

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Timeline

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Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4626 341 Cons Lgc
Contacts2 people available
OfficeMALMSTROM AFB, MT, 59402-6863, USA
Organization / AgencyDepartment Of Defense → FA4626 341 Cons Lgc
Office AddressMALMSTROM AFB, MT, 59402-6863, USA
Contacts
Courage Krueger
contact@example.gov
+1 (555) 000-0000
Juan Galvis-Sanchez
contact@example.gov
+1 (555) 000-0000

Full Description

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Trackout Control Mats, with freight charges, IAW attached Combined Synopsis/Solicitation and Attachment 1 - Trackout Salient Characteristics.

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NAICS: 562998
New
Federal
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NAICS: 562111
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NAICS: 562111
New
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FY27 Base Refuse
Solicitation # MALMSTROM_BASE_REFUSE
The 341st Contracting Squadron at Malmstrom Air Force Base, Montana, is conducting market research via a Sources Sought notice to identify capable commercial vendors for base-wide integrated solid waste management collection and recycling services. This requirements contract, categorized under NAICS code 562111, involves the weekly collection and disposal of municipal solid waste and recycling, the provision of 10-yard containers for concrete and asphalt debris, and the management of waste containers for special events. The government is specifically seeking to determine if the acquisition can be set aside for small businesses, with a strong emphasis on 8(a), HUBZone, SDVOSB, and WOSB concerns. The contractor will be responsible for providing all necessary personnel, equipment, and supervision, and must obtain a Class D motor carrier certificate per Montana state law. Key performance requirements include responding to unscheduled pickups within one business day and adhering to strict safety and regulatory standards, including OSHA and FAR 52.222-50 regarding combating trafficking in persons. Performance will be monitored by the Contracting Officer or Representative through task validation, report reviews, and customer complaint investigations. Interested vendors must submit a capability statement outlining their business size status and operational experience by October 26, 2026.
Solid Waste Collection

POSTED

about 23 hours ago

DEADLINE

in 6 days
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NAICS: 238220
Federal
HVAC System Installation & RepairThis subcontract, issued by the Department of Defense under the FA4626 341 Cons Lgc agency, involves the installation and repair of HVAC systems at Malmstrom Air Force Base, specifically within Building 1082. The scope of work includes replacing humidifiers, finned tubes, and sump pump discharge systems using connective hoses that adhere to local codes and manufacturer declarations. All tasks must be executed by qualified personnel to ensure the delivery of a fully operational system, complete with tested performance and comprehensive O&M manuals. The project is designated as a total Small Business Set Aside under NAICS code 238220. Performance of the contract takes place in the 59402 zip code area. The primary objective is to support prime contractors in delivering a high-functioning HVAC infrastructure that meets all federal and technical specifications.
Plumbing, Heating, and Air-Conditioning Contractors

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about 2 months ago

DEADLINE

N/A
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NAICS: 541330
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Architectural & Engineering (A&E) Design ServicesThis subcontract for Architectural and Engineering Design Services supports prime contractors on US Air Force facility projects located at Malmstrom AFB. The scope of work involves providing full Title 1 design services, which include conducting site surveys, physical inspections, and as-built verifications to develop technical specifications and design reports at the 35, 65, and 100 percent completion stages. All deliverables must utilize standard USAF title blocks and MS Excel submittal schedules, culminating in the delivery of investigative reports, final construction documents, and as-built drawings. The project falls under NAICS code 541330 and is designated as a Total Small Business Set Aside. It is managed by the Department of Defense through the FA4626 341 Cons Lgc agency. Performance of these services is centered in the 59402 zip code area.
Engineering Services

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 541690
Federal
Security Integration/ConsultingThis subcontract for security integration and consulting supports prime contractors on US Air Force projects located at Malmstrom AFB. The primary objective is to ensure that all construction activities for Communication Facility Bldg. 1082 comply with facility security requirements as detailed in Specification Section 01-10-00, with a focus on delivering security compliance verification. Managed by the Department of Defense under the 341 Cons Lgc agency, the opportunity is designated as a total small business set-aside under NAICS code 541690. The performance of these services is centered in the 59402 zip code area.
Other Scientific and Technical Consulting Services

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 541620
Federal
Environmental Compliance & TestingThis subcontract focuses on providing environmental protection and monitoring services for prime contractors operating on US Air Force projects at Malmstrom AFB. The scope of work involves implementing the specific requirements outlined in Specification Section 01-36-00 to ensure environmental protection throughout the construction process, which includes the delivery of site mitigation documentation and environmental compliance reports. The project is managed under the Department of Defense through the FA4626 341 Cons Lgc agency and is designated as a total Small Business Set Aside under NAICS code 541620. Performance of these services will take place in the 59402 zip code area.
Environmental Consulting Services

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about 2 months ago

DEADLINE

N/A
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NAICS: 238220
Federal
Fire Protection System Design & InstallationThis subcontract opportunity is for the design and installation of fire suppression systems for prime contractors on US Air Force projects located at Malmstrom AFB. The scope of work involves both the engineering of fire protection systems and the physical installation of the equipment. A critical requirement for this contract is that all designs must be stamped by a Registered Professional Engineer with a minimum of three years of specialized experience in fire protection design. The project is categorized under NAICS code 238220 and is designated as a total small business set-aside. The primary deliverables include the submission of stamped fire protection drawings and the successful completion of the fire suppression system. The contract is managed by the Department of Defense under the agency FA4626 341 Cons Lgc.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 236220
Federal
Vertical Construction Multiple Award Contract (MAC)
Solicitation # FA4626-26-R-0007
The Vertical Construction Multiple Award Contract (MAC) is an indefinite-delivery indefinite-quantity (IDIQ) vehicle established by the 341st Contracting Squadron to provide design-bid-build and design-build services for military renovation and construction projects. The scope primarily supports Malmstrom Air Force Base, including its Launch Facilities, Missile Alert Facilities, and Weapons Storage Area in Montana. Work includes the repair, renovation, alteration, and demolition of vertical structures and critical building systems such as HVAC, plumbing, electrical, and fire suppression. The contract is a total small business set-aside under NAICS code 236220, with an estimated overall ceiling of 99,999,999.99 and an aggregate capacity not exceeding 50,000,000. The government intends to award approximately eight contracts with individual task order values ranging from 2,000 to 3,000,000. The contract structure consists of a five-year initial ordering period with a two-year option, allowing for a total potential duration of seven years. An initial seed project is planned for the DSN/CSN Repair Bldg. 1082 HVAC project at Malmstrom AFB, which involves developing conceptual courses of action for backup cooling and humidification, progressing to a 100 percent Type B design. The seed project has a performance period of 242 calendar days from the notice to proceed, with construction beginning after the acceptance of the 65 percent design. Inspection and acceptance will be conducted by the government at the destination sites within Montana.
Commercial and Institutional Building Construction

POSTED

about 2 months ago

DEADLINE

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NAICS: 325510
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Epoxy and Polymer-Based Concrete Repair Material SupplyThis contract involves the supply of specialized materials including high-performance epoxy resins, polymer-modified mortars, and corrosion-inhibiting coatings intended for concrete restoration projects. The focus is on providing advanced repair materials designed to enhance the durability and longevity of concrete structures. The procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to compete for this opportunity. The solicitation is associated with the Department of Defense, specifically under the agency code FA4626 341 Cons Lgc, with the place of performance at Malmstrom Air Force Base, zip code 59402. The contract falls under NAICS code 325510, which covers the manufacturing of paints, coatings, and adhesives. This supply opportunity presents a significant role in supporting maintenance and restoration efforts within military infrastructure by providing innovative polymer-based repair materials that meet stringent performance criteria.
Paint and Coating Manufacturing

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5 months ago

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