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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F1D3646131AW01Federal

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 19 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 19 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 19 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

2 days 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

2 days 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

2 days 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 → FA2860 316 Cons Pk

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Joint Base Andrews, CLINTON, MD, 20762, USA

Set-Aside

SBA

Documents

2

Combo.pdf

PDF

Questions_and_Answers.docx

DOCX

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Alexandra Graves
contact@example.gov
+1 (555) 000-0000
Carolina I. BrostContracting Officer
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 532490
New
Federal
Aerial Lift and Equipment RentalThis subcontract opportunity, issued by the Department of Defense under the 316 Cons Pk agency, involves the provision of aerial lift and access equipment for prime contractors working on Air Force facility projects. The scope of work includes the delivery and removal of functional scissor lifts, boom lifts, or specialized scaffolding designed to facilitate hoist maintenance at heights. All provided equipment must strictly adhere to OSHA safety standards and will be utilized at Joint Base Andrews and Davidsonville, Maryland. The procurement is designated as a Total Small Business Set Aside under NAICS code 532490. Interested parties must submit their responses by October 30, 2026, following the posting date of October 14, 2026. The primary place of performance for these services is located at Andrews Air Force Base, zip code 20762.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

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6 days ago

DEADLINE

in 10 days
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NAICS: 423840
New
Federal
OEM Hoist Parts and Components SupplierThis subcontract opportunity is for an OEM hoist parts and components supplier to support prime contractors on Air Force facility projects at Andrews Air Force Base. The selected provider will supply original equipment manufacturer or equal-quality parts for the repair of overhead hoists, specifically focusing on Yale, CM, and Cofing brands. Required components include motors, gearboxes, chains, and wire ropes for both manual and electric systems, all of which must be delivered directly to the job site. Managed by the Department of Defense under the 316 Cons Pk agency, this procurement is designated as a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 14, 2026, with a response deadline set for October 30, 2026.
Industrial Supplies Merchant Wholesalers

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6 days ago

DEADLINE

in 10 days
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NAICS: 811310
New
Federal
Overhead Hoist Maintenance and Emergency RepairThis small business set-aside subcontract, issued by the Department of Defense for the 316 Cons Pk, involves providing unscheduled routine and emergency repairs for electric and manual hoists at Andrews Air Force Base. The selected contractor will support prime contractors on Air Force facility projects by responding to service calls and utilizing OEM Operation and Maintenance manuals to ensure all hoist systems are fully repaired and operational. Qualified technicians must possess formal training in OSHA, ASME, ANSI, and DAFMAN 91-203 standards. This opportunity falls under NAICS code 811310, with a response deadline set for October 30, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
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NAICS: 541380
New
Federal
Certified Overhead Hoist Inspection & CertificationThis subcontract opportunity, titled Certified Overhead Hoist Inspection and Certification, involves performing annual certified inspections, testing, and adjustments of overhead hoists for prime contractors on Air Force facility projects. The work is located at Joint Base Andrews and Davidsonville, Maryland, and is managed by the Department of Defense under the 316 Cons Pk agency. The selected provider will be responsible for conducting comprehensive mechanical and electrical safety checks, as well as functional operational load weight testing at 100% to 125% capacity to ensure compliance with OSHA, ASME, DAFMAN 91-203, and ANSI standards. Deliverables for this contract include detailed inspection reports, official certification certificates, and physical stickers for the equipment. This is a total Small Business Set Aside under NAICS code 541380. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026.
Testing Laboratories and Services

POSTED

6 days ago

DEADLINE

in 10 days
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NAICS: 811310
New
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
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NAICS: 484220
Federal
Hazardous Materials Transportation & Delivery (Airfield-Compliant Logistics)
Specialized Freight (except Used Goods) Trucking, Local

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 325998
Federal
Sodium Formate Deicer Supply (SAE AMS 1431 Compliant)
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 484220
Federal
Emergency Logistics and Delivery to Military AirfieldThe contract involves the urgent transportation and delivery of 15,000 kilograms of solid deicer to a military airfield located in St. James, Maryland. The delivery deadline is set for January 31, 2026, requiring precise coordination with Department of Defense logistics personnel to ensure timely and efficient handling. All activities must adhere to strict DoD access protocols, emphasizing the sensitive nature of the operation. This subcontract, managed under NAICS code 484220, falls under the purview of the U.S. Department of Defense, specifically the 316th Contracting Squadron. The contract was posted shortly after the delivery deadline on February 3, 2026, highlighting the emergency nature of the logistics task. The place of performance is specified as St. James with the zip code 20762. The contractor is expected to maintain compliance with all military security and operational guidelines throughout the process.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 325998
Federal
Supply of Sodium Formate-Based Solid Runway DeicerThe contract involves the procurement and delivery of 15,000 kilograms of solid runway deicer formulated with sodium formate as the active ingredient. The product must meet stringent aviation safety and environmental standards, ensuring its suitability for use at a military airfield that supports F-16 operations. This subcontract is managed by the Department of Defense under the agency designation FA2860 316 Cons Pk. The place of performance is identified as St James, with a postal code of 20762. The procurement falls under the NAICS code 325998, which pertains to manufacturing and chemical production sectors relevant to this type of deicing agent. This contract emphasizes compliance with both functional performance and regulatory requirements, reflecting the critical need for reliable runway conditions to support military aircraft operations.
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POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 541380
Federal
Quality Assurance and Compliance TestingThis contract involves the independent testing and certification of deicing fluid to ensure it meets the requirements set forth in SAE AMS 1435 and FAA specifications before delivery. The primary focus is on quality assurance and compliance testing to verify that the fluid adheres to established standards, critical for safety and performance in aviation applications. The contract is categorized under NAICS code 541380, which relates to testing laboratories and similar services. Issued by the Department of Defense, specifically through the FA2860 316 Cons Pk agency, this subcontract is to be performed in St James, with the zip code 20762 noted as the place of performance. The solicitation was posted on February 3, 2026, and while certain details such as organization type, type of set aside, and point of contact are not specified, the contract emphasizes ensuring high-quality production and regulatory compliance of the deicing fluid before it reaches the end user.
Testing Laboratories and Services

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 484220
Federal
Logistics and Delivery of Hazardous FluidsThe contract involves the transportation and delivery of 8,800 gallons of hazardous liquid deicer from either the manufacturer or a storage facility to St. James, Maryland. This service must strictly adhere to Department of Transportation regulations regarding hazardous materials, ensuring safe and compliant handling throughout the transportation process. The contract falls under NAICS code 484220, which covers specialized freight trucking, indicating a focus on logistics and careful transport of sensitive materials. Issued by the Department of Defense office designated as FA2860 316 Cons Pk, this subcontract was posted on February 3, 2026. The contract requires expertise in hazardous material logistics and delivery, emphasizing safety and regulatory compliance. Although specific contact details and the exact place of performance location within St. James are limited, the primary delivery area is identified with the ZIP code 20762. The opportunity facilitates the secure movement of hazardous fluids integral to operational needs in the designated region.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 325998
Federal
Supply of SAE AMS 1435-Compliant Liquid Runway DeicerThis contract involves the supply and delivery of 8,800 gallons of liquid runway deicer that meets SAE AMS 1435 standards and is approved for use with F-16 aircraft. The procurement is issued as a subcontract by the Department of Defense under the agency code FA2860 316 Cons Pk, with the place of performance identified as St James, zip code 20762. The product being procured is essential for maintaining runway conditions suitable for military aircraft operations, specifically designed to ensure safety and operational efficiency in cold weather environments. The contract falls under the NAICS code 325998, which covers miscellaneous chemical product manufacturing. The solicitation was posted on February 3, 2026, and although there is no specific set-aside designation or detailed office address provided, the contract's primary focus is on delivering a quality compliant liquid deicing fluid suitable for military aviation needs. The opportunity is listed on the official government contracting portal, allowing interested parties to view details and potentially participate in the procurement process.
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