This Solicitation opportunity from Government of Canada was posted on November 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

21C11-243116 RFSO Non-Moulded Chair Foam

Closed

WS4929595932International

Submission Closed08/22/2025, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326150

New

DIBBS

Radiographic Positioning Block Set Manufacturing and SupplyThis subcontract involves the manufacturing and supply of five specialized radiographic positioning block sets for prime contractors supporting the Department of Defense Medical Supply Chain. The products must be constructed from stealth-core polyurethane foam and feature a proprietary medical-grade, anti-microbial, and self-deodorizing coating to ensure artifact-free imaging. All deliverables are required to strictly adhere to NSN 6525-01-6698-748 specifications. The contract is categorized under NAICS code 326150 and is managed by the Defense Logistics Agency. Performance for this requirement will take place in Fort Bliss, Texas. Interested parties should note the response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Bulk Cellular Plastic Foam Material SupplierThis subcontract involves the supply of 111 units of bulk cellular plastic foam material, specifically Class 2, Grade II foam under NSN 9330-01-502-5528. The materials are intended for prime contractors fulfilling DLA Troop Support Construction and Equipment contracts and must be sourced from manufacturers listed on QPL-87260. Strict adherence to MIL-PRF-87260, MIL-PRF-87260B NOT 2, and CID A-A-3174 NOT 5 is required to ensure technical compliance. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Falling under NAICS code 326150, the solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract involves the manufacture and supply of 6,183 O-Rings, identified by NSN 5331-01-007-1608, to support prime contractors delivering on DLA supply contracts. The selected provider is responsible for ensuring all units comply with the DLA Master List technical and quality requirements, with marking and packaging performed according to MIL-STD-129 standards. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Robins Air Force Base. Deliveries are to be made to a government-arranged transportation point. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Electrical Insulation Sleeving Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 923 units of electrical insulation sleeving to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The material must match NSN 5970008253680 and be delivered in one continuous length on a reel or spool. To be eligible, the supplier must hold QPL/QML certification and adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 326150 and specifies a place of performance in Tracy, California. Interested parties must submit their responses by November 19, 2026. The final delivery requires all items to be palletized according to DLA standards to ensure compliance with Department of Defense requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Axial Fan Impeller Manufacturing and SupplyThis subcontract involves the manufacturing and supply of six axial fan impellers to support prime contractors fulfilling DLA Troop Support contracts for the Department of Defense. The selected provider is responsible for sourcing or manufacturing the components, ensuring all deliverables are packaged and marked in accordance with DLA standards, and transporting the units to the designated destination in New Cumberland for final inspection. Eligible bidders must be registered in the System for Award Management with a valid Unique Entity ID and CAGE code. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 326150.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Toughmet 3, TS 120U Round BarThis subcontract opportunity is for the supply of high-performance Toughmet 3, TS 120U alloy round bars to support prime contractors on DLA Maritime projects. The requirement consists of three 10-foot round bars in diameters of 2 inch, 2.5 inch, and 4 inch. All materials must strictly conform to technical specifications, including the provision of descriptive literature and proof of traceability. Packaging and labeling must adhere to ASTM D-3951 and MIL-STD-129 standards, with final delivery completed FOB Destination to the Portsmouth Naval Shipyard in Kittery. Managed by the Department of Defense for DLA Maritime - Portsmouth, this procurement is designated as a total Small Business Set Aside under NAICS code 326150. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Пінополіуретан монтажний (монтажна піна)

Solicitation # UA-2026-11-10-007153-a

This contract concerns the procurement of polyurethane mounting foam for the South-Western Railway regional branch of Ukrainian Railways. Delivery is conducted under DDP Incoterms 2020, with goods delivered in batches to Kozyatyn or other specified locations within 30 calendar days of receiving a delivery order. Orders may be submitted via mail, in person, or electronically. Payment is made via bank transfer within 15 calendar days following the signing of the acceptance act or delivery note and the provision of a valid invoice. For VAT payers, payment is contingent upon the registration of a tax invoice. Required documentation for payment includes signed invoices, delivery documents, and evidence of successful incoming quality control confirming the absence of defects.

РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

POSTED

DEADLINE

Supplier of Red Electrical Insulation Tape (NSN 5970-01-140-5672)This subcontract involves the procurement of specialized red electrical insulation tape for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing tape that adheres to Technical Standard BASIC CID A-A-59163B Revision B, specifically measuring 1.000 inch in width and 0.0100 inch in thickness. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging requirements following MIL-STD-129. The contract requires the delivery of seven rolls of tape to Hill AFB in Utah. To be eligible, the supplier must complete a CMMC Level 2 Self-Assessment. This opportunity is categorized under NAICS code 326150 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Foam Cushion ManufacturingThis subcontract involves the manufacture of 63 specialized foam cushions under NSN 8320LLNCC3643 for the Department of Defense, specifically the DLA Fleet Readiness Center. The cushions must be produced with a density of 5-6 LB/CU. FT and strictly adhere to Berry Amendment and Buy American Act requirements. Performance takes place in Cherry Point, with delivery terms set as FOB Destination. The contractor is responsible for physical identification and bare item marking according to RQ017, as well as packaging and palletization in compliance with RP001, MIL-STD-129, and ASTM D3951. This effort supports prime contractors delivering on DLA supply contracts under NAICS code 326150.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Flyer's Helmet Crown Pad ManufacturingThis subcontract involves the precision fabrication of cushioning crown pads for flyer helmets, specifically part number F1450558 and NSN 1680-14-569-6991. The work is performed for prime contractors supporting the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division. The manufacturer must utilize specialized cutting and molding equipment to ensure all pads meet exact dimensions and density specifications. Strict adherence to quality control and supply chain traceability is required, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The project falls under NAICS code 326150 and is associated with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0218

Solicitation SPE4A7-27-Q-0218 is a firm fixed price procurement issued by the Defense Logistics Agency (DLA) for four cushioning pads for flyer's helmets, identified as NSN 1680-14-569-6991 and part number F1450558. This is designated as a critical application item, requiring the contractor to maintain strict supply chain traceability documentation. The delivery date is set for August 18, 2026, with a delivery window of 365 days after award, shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates rigorous quality and inspection standards, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Award will be based on best value, weighing price, past performance, and SPRS assessments. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Vehicular Seat Cushion SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 1,456 vehicular seat cushions for prime contractors. The project is designated as a Total Small Business Set-Aside under NAICS code 326150, with performance taking place in Texarkana, Texas. The manufacturer must ensure all cushions adhere to ASTM D3951 standards. Additionally, all shipments must be palletized according to RP001 DLA Packaging Requirements, with all packaging marked and labeled in strict accordance with MIL-STD-129.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 4 days

AI Contract Overview

The Department of Public Works and Government Services Canada, acting on behalf of Correctional Service Canada and CORCAN, is seeking to establish a National Individual Standing Offer for the supply and delivery of cushioning material. The required materials must be made from expended flexible urethane foam and can be provided in flat slab, sculpted slab, or molded construction. These supplies will be delivered on an as-needed basis to various CORCAN facilities located across Canada. This federal solicitation, identified by number WS4929595932, does not carry any specific security requirements. Interested parties must submit their responses by the deadline of August 22, 2025. The primary point of contact for this procurement process is Katia-Annik Torkia.

General Info

National standing offer for supplying cushioning material to CORCAN facilities across Canada.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

Response DeadlineAug 22

Deadline has passed

PostedNov 20

Solicitation

Submission Closed

08/22/2025, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Torkia Katia-Annik (SPAC/PSPCPoint of Contact

Full Description

The Department of Public Works and Government Services Canada (PWGSC), on behalf of its client, Correctional Service Canada (CSC) - CORCAN has a requirement to establish one (1) National Individual Standing Offer (NISO), in accordance with the Statement of Requirement at Annex E. This requirement is for the supply and delivery of cushioning material made from expended ?exible urethane foam of either ?at slab, sculpted slab or molded construction, on an as-and-when requested basis, at various CORCAN facilities across Canada. There is no security requirement associated with this requirement.