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SPRAY FOAM EQUIPMENT AND MANUFACTURING, LLC

UEI: SLED_471F1A38000D517E

SPRAY FOAM EQUIPMENT AND MANUFACTURING, LLC is a federal contractor, registered under UEI SLED_471F1A38000D517E. It has been awarded $84,206 across 1 federal contract. Primary work spans Polystyrene Foam Product Manufacturing. Top awarding agencies include Fci Lewisburg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_471F1A38000D517E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Fci Lewisburg$84.2K100%

Awards by NAICS

326140 - Polystyrene Foam Product Manufacturing$84.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SPRAY FOAM EQUIPMENT AND MANUFACTURING, LLC's top NAICS codes and agencies

Pharma Cool Chilled Pallet Shipping System

Solicitation # 75A50326Q00024

Solicitation 75A50326Q00024 is a request for quotations for the Pharma Cool Chilled Pallet Shipping System, specifically focusing on single chilled pallet shippers with gel pack systems. Issued by the Department of Health and Human Services under the Aspr/orm-Sns agency, this requirement is designated as a total small business set-aside under NAICS code 326140. The procurement process is conducted as a combined synopsis and solicitation in accordance with FAR part 12. Recent amendments to the request include the provision of government responses to vendor inquiries, updated quantity allocations by delivery location within the Statement of Work, and the inclusion of specific ZIP codes to assist contractors in estimating shipping costs. Quotations must be submitted by the deadline of August 14, 2026.

POSTED

DEADLINE

Supply of Custom Foam and Upholstery Materials

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Special Purpose Thermal Insulation ManufacturingThe contract calls for the manufacture of 31 units of military-grade thermal insulation designated by NSN 5330-01-331-1490, which must be asbestos-free and fully compliant with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and MIL-STD-130N for item identification standards, ensuring suitability for U.S. Department of Defense logistics and deployment. The work is part of a subcontract under a total small business set-aside classification, reserved exclusively for small businesses as defined by the Small Business Administration, and is categorized under NAICS code 326140 for rubber and plastic product manufacturing. All deliverables are to be performed and delivered to Robins AFB, Georgia, with a response deadline of August 20, 2026, and the solicitation was posted on August 9, 2026, under the oversight of the Land Supplier Operations Vehicle Support office within the Department of Defense.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSULATION, THERMAL, SPE

Solicitation # SPE7L3-26-T-170H

This solicitation seeks 31 units of thermal insulation for special purpose applications under NSN 5330-01-331-1490, with delivery required within 479 days from award, targeting a need ship date of March 21, 2027. The item is classified as a commercial item and must be free of asbestos and Class I ozone-depleting chemicals, with manufacturing strictly prohibited from using additive manufacturing unless explicitly authorized. Technical specifications are governed by TDP Rev B Gen 2 based on Drawing 76301 68B250052 Revision E, supported by multiple reference drawings and a quality assurance plan. Origin inspection and acceptance are mandatory under FAR 52.246-2, and first article testing is required, with two units to be delivered within 180 days of contract award to the designated test lab at Robins AFB. The government will incur a $7,023 cost for this testing, which will be factored into offer evaluations. Packaging must conform to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the item is sealed in a medium-duty, waterproof, greaseproof, opaque bag due to UV sensitivity, and labeled per MIL-STD-129 with no special marking code. All shipments must comply with DLA Packaging Requirements (RP001) and palletization standards. The contract is a total small business set-aside under NAICS 326140, requiring offerors to represent their small business status and update their SAM certifications. Vendor compliance includes adherence to the Berry Amendment with a reduced threshold of $150,000, Buy American Act provisions, and prohibitions against covered defense telecommunications equipment and hexavalent chromium. Cybersecurity requirements mandate CMMC Level 2 certification via a certified third-party assessment organization, and safeguarding of covered defense information follows DFARS 252.204-7012 and NIST SP 800-171, with DOD assessment requirements applying. Contractors must use WAWF for invoice and receiving report submissions and comply with all electronic payment instructions. Quality assurance systems must meet SAE AS9003 or ISO 9001, tailored to AS9003 standards. All quotations must be submitted via DIBBS by August

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--INSULATION,THERMAL,

Solicitation # SPE7L426T6158

The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 63 units of thermal insulation with NSN 2540015508393, to be delivered to W1A8 DLA DISTRIBUTION within 168 days of award. The requirement is issued as a Request for Quotation under solicitation number SPE7L426T6158, with a response deadline of August 17, 2026. Only approved sources, identified as 076M6 12366377 and 54787 221079-2, are eligible to respond, though all responsible sources may submit quotes if received on time. Quotes must be submitted electronically via the SAM.gov portal, and no hard copies of the solicitation are available. Technical specifications, plans, or drawings are not provided, and the NAICS code for this procurement is 326140. The point of contact for questions is listed as DibbsBSM@dla.mil, with further details accessible through the SAM.gov link provided.

DLA Land And Maritime

POSTED

DEADLINE

25--INSULATION,THERMAL,

Solicitation # SPE7L426T6141

The contract seeks the procurement of 44 units of thermal insulation with NSN 2540015508384, to be delivered to W1A8 DLA DISTRIBUTION within 168 days after award. Only approved sources identified by the vendor codes 06085, 076M6, and 54787 are eligible to respond, though all responsible sources may submit quotes if timely. The solicitation is issued as an RFQ under number SPE7L426T6141, with a response deadline of August 17, 2026, and must be submitted electronically through the SAM.gov portal; no hard copies are available. Technical specifications, plans, or drawings are not provided, and the NAICS code is 326140. The contracting activity belongs to the Department of Defense, specifically DLA Land and Maritime, with the office located in Columbus, Ohio. All inquiries must be directed via email to the buyer listed in the solicitation document, accessible through the provided SAM.gov link or DIBBS website.

DLA Land And Maritime

POSTED

DEADLINE

Small Business Prime Contractor (Teaming/Supplier Role)The contract requires a small business to serve as the prime contractor under a Total Small Business Set-Aside issued by the Department of Defense through the LSO Combat Vehicles and Armament office, specifically targeting NAICS code 326140 which relates to plastic pipe and pipe fitting manufacturing. As the prime, the contractor is responsible for full management of order fulfillment, ensuring strict compliance with federal acquisition regulations and all contract requirements, while also having the flexibility to subcontract logistics or compliance-related tasks to other entities as needed. The solicitation is open for responses until August 19, 2026, with proposals due by 5:00 PM Eastern Time, and the work is expected to support defense-related procurement needs without a specified place of performance or point of contact provided in the documentation.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Thermal Insulation Supply (NSN 2540-01-561-0268)The contract requires the annual supply of 104 units of military-spec thermal insulation identified by NSN 2540-01-561-0268, complying with FED-STD-313, ASTM D3951, and MIL-STD-129 standards to ensure durability and performance under operational conditions. All deliveries must be completed within 80 days of order placement under FOB Origin terms, placing responsibility for transportation and risk on the buyer once the goods leave the supplier’s facility. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, and falls under NAICS code 326140 for plastic product manufacturing. The contracting activity is linked to the Department of Defense through the LSO Combat Vehicles and Armament office with a response deadline of August 19, 2026, and the opportunity was posted on August 4, 2026, for prospective vendors to submit proposals.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, THERMAL,

Solicitation # SPE7L4-26-U-1052

Solicitation SPE7L4-26-U-1052 is an Indefinite Delivery Contract issued by the Defense Logistics Agency LSO Combat Vehicles and Armament for the procurement of thermal insulation, identified by NSN 2540-01-561-0268. This total small business set-aside under NAICS 326140 has an estimated quantity of 104 units, with a guaranteed minimum of 15 units and a maximum contract value of 350,000 dollars. Deliveries are required within 80 days after directed order and must be shipped FOB Origin within the continental United States. The contract mandates strict adherence to export controls, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials under TQ Requirement IP025 and the OSHA Hazard Communication Standard. Inspection and acceptance will be conducted by the government at the destination. All invoicing and receiving reports must be submitted electronically via Wide Area WorkFlow.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, THERMAL,

Solicitation # SPE7L3-26-T-146S

Solicitation SPE7L3-26-T-146S is a requirement from the Department of Defense Land Supplier Operations Vehicle Support for the procurement of six thermal insulation blankets for APU exhausts (NSN 5330-00-494-7730). This is a source-controlled acquisition, meaning the items must be manufactured and tested according to cited limited rights data, and only vendors with access to this data or traceability to approved sources may quote. The delivery is required within 46 days after the date of award to DLA Distribution Warner Robins, Georgia. The contract imposes stringent quality and compliance standards, including inspection and acceptance at origin and adherence to ISO 9001:2015 or equivalent quality systems. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must adhere to strict hazardous material labeling per 29 CFR 1910.1200 and provide Safety Data Sheets prior to award. Security and regulatory requirements include compliance with NIST SP 800-171 for safeguarding covered defense information and adherence to ITAR or EAR export controls. All electronic invoicing and receiving reporting must be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) by August 17, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Technical Proposal and Project Management SupportThe contract is a Small Business Set Aside for technical proposal and project management support, aimed at assisting the prime bidder in preparing a competitive submission under the Statement of Work's technical evaluation factor. It requires the development of a comprehensive technical proposal, a detailed construction phasing plan, a fully articulated staffing plan, and ongoing compliance support to ensure alignment with federal requirements. The work is critical to securing a larger contract under the Department of Justice’s Federal Correctional Institution at Lewisburg, with all deliverables must be finalized and submitted by August 21, 2026. The North American Industry Classification System code 541611 indicates this is a management consulting services contract, emphasizing strategic planning and operational readiness over direct construction. Performance of the subcontract will be centered in Lewisburg, Pennsylvania, with the prime contractor expected to coordinate closely with the agency team to meet compliance and technical evaluation criteria. The solicitation was released on July 31, 2026, providing a three-week window for qualified small businesses to prepare and submit their proposals. While no specific point of contact is listed, the effort is entirely focused on enabling the prime partner’s success in winning the larger DOJ contract through meticulous documentation, operational planning, and regulatory adherence. The small business set-aside status ensures priority consideration for eligible small business concerns seeking to participate in federal contracting opportunities.

POSTED

DEADLINE

Debris Hauling and Roofing Waste DisposalThe contract involves the removal and off-site disposal of old metal roofing, insulation, and all related demolition debris generated during the roof replacement project at the RDAP gym in Lewisburg, Pennsylvania. The work requires compliant handling and transportation of hazardous and non-hazardous construction waste to approved disposal facilities, ensuring adherence to environmental and safety regulations. All debris must be cleared from the site, with no residual materials left behind, and proper documentation of disposal must be maintained throughout the process. This is a small business set-aside subcontract under the SBA program, exclusively available to qualifying small businesses. The NAICS code 562111 identifies the work as waste collection and disposal services. The solicitation was posted on July 31, 2026, with responses due by August 21, 2026. The project is managed by the Federal Correctional Institution in Lewisburg under the Department of Justice, and performance must be completed at the specified location with zip code 17837. All contractors must meet the eligibility requirements for small business set-asides and demonstrate capability to handle demolition waste in accordance with federal and local regulations.

POSTED

DEADLINE

Roofing Material SupplyThe contract involves the supply of all necessary roofing materials for the replacement of the gym roof at the FCI Lewisburg facility, including metal roof panels, fasteners, flashing, vapor barrier, and underlayment, all of which must comply with federal construction standards. The materials are to be delivered to meet the specific technical and regulatory requirements for a federal correctional facility, ensuring durability, weather resistance, and structural integrity. The solicitation is a subcontract under a Small Business Set Aside designation, intended to support small business participation, and is classified under NAICS code 423330 for building materials merchant wholesalers. The response deadline for submissions is August 21, 2026, at 7:30 PM, with the contract opportunity posted on July 31, 2026. Performance will occur at Lewisburg, Pennsylvania, with a zip code of 17837, and the contracting entity is under the Department of Justice. While no specific point of contact or office address details are provided, the opportunity is accessible via the official SAM.gov platform, and all proposers must ensure compliance with federal procurement regulations and material specifications outlined for this federal infrastructure project.

POSTED

DEADLINE

Metal Roof Removal and ReplacementThe contract calls for the complete removal of the existing metal roofing system at the RDAP gym building in Lewisburg, Pennsylvania, followed by the installation of a new metal roof system. This work includes tearing off the old roofing material, properly disposing of all debris, applying new underlayment and flashing, and securely installing the new metal roof to ensure durability and weather resistance. The project is structured as a subcontract under a Small Business Set Aside, meaning it is reserved exclusively for small businesses as defined by the SBA, with the NAICS code 238160 classifying it under Roofing Contractors. The opportunity was posted on July 31, 2026, with a response deadline of August 21, 2026, at 7:30 PM, and is being managed by the Federal Correctional Institution in Lewisburg under the Department of Justice. All work must be performed on-site at the specified location, with no alternative performance locations authorized.

POSTED

DEADLINE

FCI LEWISBURG - REPLACE ROOFING

Solicitation # 15B20726Q00000016

The Federal Bureau of Prisons is soliciting bids for the replacement of the metal roof at the RDAP gym at the Federal Correctional Institution in Lewisburg, Pennsylvania, under solicitation number 15B20726Q00000016. This is a 100 percent small business set-aside for the NAICS code 238160, Roofing Contractors, with an estimated value between $100,000 and $250,000. All offers must be submitted via email to Matthew Adler by August 21, 2026, at 3:00 PM EST, in PDF format only, and must include an offer guarantee and a minimum 90-calendar-day government acceptance period. Contractors must be registered in SAM.gov as a small business with the correct NAICS code and updated size metrics to qualify for award. The project requires a complete roof replacement with all labor, materials, and equipment provided by the contractor, with work to begin within 10 days of notice to proceed and complete within 118 calendar days thereafter. A pre-bid site visit is scheduled for August 11, 2026, at the FCI Lewisburg front lobby, requiring all attendees to complete and submit a criminal history check form by August 6, 2026, via email in PDF format. Questions regarding the solicitation must also be submitted to the same email address by August 12, 2026. Proposals will be evaluated using a tradeoff approach under FAR 15.103-1, with factors ranked by importance: Technical/Management Approach, Specialized Experience, Schedule, Past Performance, and Price. Access to the solicitation documents is restricted to registered SAM.gov vendors with a valid MPIN, and all information is available exclusively online through the Contract Opportunity website. The government will not consider outdated SAM representations such as affirmative action or greenhouse gas disclosures when making award decisions. Failure to comply with submission formats, deadlines, or registration requirements will result in rejection of the offer.

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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