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CRITICAL MISSION SUPPORT SERVICES (CMSS), 18530 SPRING BRIAR TRAIL, SAUCIER, MS 39574-8131

UEI: SLED_3BC089283E28550B

CRITICAL MISSION SUPPORT SERVICES (CMSS), 18530 SPRING BRIAR TRAIL, SAUCIER, MS 39574-8131 is a federal contractor, registered under UEI SLED_3BC089283E28550B. It has been awarded $79,988 across 1 federal contract. Primary work spans Polystyrene Foam Product Manufacturing. Top awarding agencies include W4MM USA Joint Munitions Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3BC089283E28550B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W4MM USA Joint Munitions Command$80.0K100%

Awards by NAICS

326140 - Polystyrene Foam Product Manufacturing$80.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRITICAL MISSION SUPPORT SERVICES (CMSS), 18530 SPRING BRIAR TRAIL, SAUCIER, MS 39574-8131's top NAICS codes and agencies

INSULATION, THERMAL,

Solicitation # SPE7L4-26-U-1052

The contract is for the procurement of 104 units of thermal insulation identified by NSN 2540-01-561-0268 under an indefinite delivery contract with an estimated maximum value of $350,000. All deliveries must be completed within 80 days after order placement, with FOB Origin terms requiring shipment to locations within the continental United States. The solicitation is a total small business set-aside under NAICS code 326140, and offers must be submitted electronically through the DLA Bid Business System, with offerors required to be registered in SAM.gov. The item is subject to strict export control regulations under ITAR or EAR, meaning technical data associated with the insulation cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce, and access is restricted to contractors who have completed DLA’s export control training, hold a valid US/Canada Joint Certification Program certification, and have been formally approved by DLA. Packaging and marking must comply with MIL-STD-129 for labeling and barcoding, ASTM D3951 for commercial packaging unless superseded by the DLA Master List of Technical and Quality Requirements, and RP001 for palletization. Hazardous materials must adhere to TQ Requirement IP025 and FED-STD-313 and require submission of hazard warning labels and Safety Data Sheets for review prior to award, with compliance governed by the Hazard Communication Standard unless exempted under specific federal statutes. The contract includes comprehensive cybersecurity and data safeguarding requirements, mandating adherence to NIST SP 800-171 for protecting covered defense information, as well as DFARS 252.204-7012 for cyber incident reporting and DFARS 252.244-7999 for safeguarding contractor information systems. All invoices must be submitted via Wide Area WorkFlow, and the government retains broad rights to use and disclose technical data, particularly MSDS/SDS, for safety and regulatory purposes. The contract enforces compliance with labor regulations including combating trafficking in persons, employment eligibility verification, and equal opportunity for workers with disabilities, and includes clauses for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2 and other referenced standards. The contract contains no specific Statement of Work or performance specifications

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, THERMAL,

Solicitation # SPE7L3-26-T-146S

The contract pertains to the procurement of six thermal insulation blankets designed for APU exhaust applications, identified by NSN 5330-00-494-7730, under solicitation SPE7L3-26-T-146S. The item is source-controlled, meaning only vendors with access to the specified limited rights data or direct traceability to approved sources may submit quotes, and alternate offers are strictly prohibited. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition. Compliance with DLA packaging standards, tailored quality requirements for manufacturers and non-manufacturers, and configuration change management procedures including deviation or waiver requests are mandatory. Inspection and acceptance must occur at origin, and government identification must be removed from non-accepted supplies. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as VII, IV, or II based on criticality. The item includes export-controlled technical data subject to ITAR or EAR, restricting disclosure to foreign persons both inside and outside the U.S. and requiring contractors to hold JCP certification, complete mandatory DOD export training, and obtain DLA approval prior to accessing the data. Delivery is due within 46 days of award to Robins AFB, GA, with all proposals due by August 17, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture and Supply of Vehicle Seat Cushions (NSN: 2540-01-660-6662)The contract requires the manufacture and delivery of 31 military-specification vehicular seat cushions identified by NSN 2540-01-660-6662, with all units meeting stringent defense standards for durability, safety, and performance. Each cushion must be properly packaged and labeled in full compliance with military logistics requirements, ensuring traceability and readiness for immediate deployment. The delivery must be completed under FOB Origin terms, meaning risk and responsibility transfer to the buyer once the goods leave the supplier’s facility, and the full order must be shipped no later than November 18, 2026. The work falls under NAICS code 326140, indicating it involves rubber product manufacturing, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract is not subject to a specific set-aside program and is managed through the DLA’s procurement system with the referenced contract number SPE7L426P1437.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Seat Back Cushion (NSN 1680995098300)The contract encompasses the full manufacturing of a molded foam or rubber seat back cushion designated by NSN 1680995098300, covering all stages from material sourcing and molding to final assembly, rigorous quality control, and timely delivery. The work must adhere strictly to either military or commercial specifications, ensuring the product meets the required durability, safety, and performance standards for use in defense applications. Production responsibilities lie entirely with the subcontractor, who must manage the entire supply chain and maintain compliance throughout the process. This subcontract is issued under the NAICS code 326140, which classifies it within the rubber and plastics products manufacturing sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and performance is expected to take place at an unspecified location, with no designated point of contact provided. The contract does not specify a set-aside designation, indicating it is open to general competition, and the awarded work will be executed in alignment with DLA’s broader procurement objectives for military equipment components.

Defense Logistics Agency

POSTED

DEADLINE

Insulated Thermal Shipping Container Supply – Large (LG)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Insulated Thermal Shipping Container Supply – Medium (MED)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Insulated Thermal Shipping Container Supply – Small (SM)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Thermal Insulation Block Manufacturing and SupplyThe contract pertains to the manufacture and supply of thermal insulation blocks that are permanently bonded to gasket material, with strict adherence to specified dimensional requirements and material standards. The work involves precision fabrication to meet technical specifications critical for thermal performance and mechanical integrity, ensuring the blocks are suitable for high-demand applications within defense systems. All products must comply with established industry and military-grade material qualifications to guarantee reliability under extreme environmental conditions. This is a subcontract awarded under the NAICS code 326140, which classifies it within the rubber and plastic products manufacturing sector, and is sponsored by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 3, 2026, and performance is expected to align with federal procurement requirements for defense-related components. While specific delivery locations and points of contact are not detailed, the work is tied to national defense infrastructure and must fulfill stringent quality and certification benchmarks without reliance on set-aside programs. The contract is administered through the DLA’s procurement portal, with full compliance expected across manufacturing, testing, and delivery phases.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: Idc SPE4A722D5234This contract, identified as Idc vehicle SPE4A722D5234, is managed by the Defense Logistics Agency (DLA) Aviation and pertains to insulation, thermal products under NAICS code 326140. The ordering period for this contract extends until March 13, 2027, with a total contract ceiling of $250,000. It is designated as a total small business set-aside, emphasizing support for small business participation. The contract is classified as a recompete-likely opportunity, indicating moderate confidence in its renewal prospects. Currently, there are no active task orders under this contract, though historical task orders have been awarded primarily to Weckworth Manufacturing, Inc., with individual task values ranging from approximately $4,400 to nearly $14,000 for thermal insulation products. The original solicitation reference is SPE4A722RX312, with the pre-forecast posted in September 2025. Overall, this contract serves the Department of Defense’s need for thermal insulation materials, fostering engagement with small businesses through the competitive procurement process.

POSTED

DEADLINE