This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

5640 - BRAND NAME - THE CLAREMONT SALES CORP. STRUCTO-GARD FB INSULATION, FIRE/ACOUSTIC

Closed

N0040626Q0194Federal

Submission Closed06/01/2026, 08:00:00 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: 327993

New

SBIR / STTR

High-Temperature Composite and Alloy SupplyThis subcontract for the U.S. Navy focuses on the supply of high-temperature composites and alloys, specifically providing specialized raw materials, fire-resistant resins, and aerospace-grade alloys to prime contractors on SBIR projects. The selected provider is responsible for delivering physical material samples along with critical certification documentation, including Material Safety Data Sheets and Certificates of Conformance for fire-resistant substrates. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees, falling under NAICS code 327993. All deliverables must strictly adhere to the Buy American and Balance of Payments Program. The response deadline for this requirement is November 25, 2026.

POSTED

DEADLINE

High-Temperature Thermal Processing ServicesThis subcontract for High-Temperature Thermal Processing Services supports U.S. Air Force preceramic polymer projects by converting polymers into ceramics through controlled pyrolysis. The selected provider will utilize specialized ultra-high temperature furnace equipment to operate in vacuum or inert atmospheres, ensuring precise control over ramp rates to deliver high-quality pyrolyzed ceramic samples to prime contractors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327993, specifically adhering to SBIR/STTR mandates for companies with fewer than 500 employees. Interested parties must submit their responses by November 25, 2026, to provide these critical technical services for the U.S. Department of Defense.

POSTED

DEADLINE

Siding and Masonry Material SupplyThis subcontract for Siding and Masonry Material Supply involves the procurement and delivery of specialized construction materials for prime contractors working on Iowa Department of Transportation facility projects. The scope of work includes providing fiber cement boards, rain screen components, cementitious stucco mix, and silicate coatings, all delivered F.O.B. Destination to the designated project sites. The supplier is responsible for ensuring that all provided materials strictly adhere to the specifications outlined in the Project Manual and Plan. Interested parties must submit their responses by the deadline of November 17, 2026, for this Iowa agency requirement categorized under NAICS code 327993.

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-195-6222)This subcontract involves the manufacture or sourcing of 375 specialized screw thread inserts, identified by NSN 5325011956222, for prime contractors serving the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict quality and logistics requirements, including packaging according to RP001, marking per RQ017, and inspection per RQ009 standards. The project falls under NAICS code 327993 and specifies the place of performance as Cherry Point. Interested parties must adhere to the response deadline of November 2, 2026, to provide the required quantity of inserts packaged and marked according to DLA specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Roofing Insulation SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-volume roofing insulation boards for jail facility projects managed by the Hall County Board of Commissioners in Georgia. The supplier is responsible for providing materials that meet Johns Manfield quality standards or an approved equivalent, with specific thickness requirements ranging from 6.5 to 10 inches to ensure compliance with a 20-year manufacturer warranty. The scope of work includes the direct delivery of all insulation boards to the project site. Interested parties must note that the response deadline for this opportunity is November 19, 2026, following a posting date of October 22, 2026.

Hall County Board of Commissioners

POSTED

DEADLINE

Supply of Straight Headless PinsThis subcontract involves the manufacture or sourcing of 3,000 straight headless pins, identified by NSN 7018832284, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All items must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements RA001, with packaging and palletization adhering to ASTM D3951 and RP001 standards. The contract is categorized under NAICS code 327993 and specifies delivery terms as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Stone Cill Manufacture & Supply (East)This subcontract agreement involves the manufacture, supply, and delivery of stone cills for prime contractors working on Orbit Group Limited projects located in the East of England. The selected provider will be responsible for producing cills that adhere to specific drawings, profiles, sizes, and finishes, ensuring all finished products are delivered directly to the designated project sites. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 327993, the contract is managed by Orbit Group Limited and focuses on specialized stone fabrication and logistics to support regional construction efforts.

POSTED

DEADLINE

Precast Concrete Culvert & Wingwall SupplierThis subcontract opportunity is for a supplier to provide prefabricated concrete structural components for bridge replacement projects managed by the Greene County Highway Department in New York. The selected contractor will be responsible for the manufacture and delivery of precast concrete box culverts and wingwall units, ensuring all products strictly adhere to NYSDOT specifications. The solicitation was posted on October 22, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 327993, this contract focuses on the specialized production and transport of structural units to support prime contractors overseeing the county's infrastructure improvements.

POSTED

DEADLINE

Advanced Proppant Manufacturing & SupplyThis subcontract, titled Advanced Proppant Manufacturing and Supply, supports prime contractors on ARPA-E UNLOCK projects under the Department of Energy. The selected provider will manufacture and deliver specialized engineered proppant materials designed to improve fracture conductivity. Required capabilities include the production of shape-adaptive, reactive, catalytic, in-situ generated, or high-temperature stable proppants, as well as multifunctional materials featuring integrated sensing or scale-inhibiting properties for use in lab and field testing. The opportunity was posted on October 21, 2026, with a response deadline of November 20, 2026. It falls under NAICS code 327993 and is managed by the Advanced Research Projects Agency Energy. Interested parties can find further details through the provided FedConnect link.

Advanced Rsrch Proj Agency ARPA-E

POSTED

DEADLINE

Transducer Raw Material and Component SupplyThe Transducer Raw Material and Component Supply subcontract, managed by DLA Mechanicsburg for the Department of Defense, involves the procurement of raw materials, piezoelectric elements, and specialized housings. The selected provider is responsible for sourcing materials that strictly adhere to the metallurgical and chemical specifications outlined in TDP Version 007. To ensure full compliance with DODISS standards, the provider must deliver certified raw materials or sub-components accompanied by Certificates of Conformance. This opportunity falls under NAICS code 327993, with a response deadline set for November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L3-27-U-0033

Solicitation SPE7L3-27-U-0033 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular acoustical insulation, NSN 2540015645262. This procurement may result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 62 units, with a guaranteed minimum quantity of 9 units and an expected average of two orders per year. Deliveries are designated as FOB Destination and will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this item is 4TVG2 55-20-0035. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 2, 2026. Awardees are required to use the Wide Area WorkFlow system for invoicing and payment requests. Packaging must comply with TQ requirement IP025, FED-STD-313, and RP001, with non-hazardous materials following ASTM D3951 and all labeling adhering to MIL-STD-129. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific representations regarding covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Columbarium Unit Fabrication and SupplyThis subcontract for the City of Fernie involves the fabrication and supply of a 56-niche columbarium unit for use in cemetery projects. The unit must be constructed four niches high and seven niches wide per side, utilizing grey granite for the base, top, and sides, with black granite reserved for the doors and trim. The scope of work includes the delivery of one completed unit to the site, along with eight spare granite niche doors, keys, and rosettes. The selected provider is required to provide a manufacturer warranty for the supplied unit. Interested parties must submit their responses by the deadline of November 17, 2026.

City of Fernie

POSTED

13 days ago

DEADLINE

in 19 days

AI Contract Overview

The U.S. Navy’s Fleet Logistics Center Puget Sound is soliciting fire and acoustic insulation under a brand-name specification for The Claremont Sales Corp.’s Structo-Gard FB product, with a total small business set-aside under NAICS code 327993. This procurement, identified by solicitation number N0040626Q0194, is structured as a firm-fixed-price contract with a required delivery of 123 sheets of lightweight marine blanket insulation, each measuring 24 inches wide by 36 inches long and 1-1/4 inches thick, rated to H30 fire resistance under UL1709. The contract requires delivery to SRF and JRMC Yokosuka, Japan, within 30 calendar days of award, with FOB origin terms meaning the Government assumes all transportation costs and logistics through NAVSUP Weapon Systems Support. Packaging and marking must strictly comply with ASTM-D-3951, prohibiting materials like asbestos, excelsior, and loose-fill polystyrene; wood packaging must be heat-treated and certified by an ALSC-recognized agency. Items must be marked with the NSN or part number, contract number, quantity, and origin and destination details, with traceable freight and unique delivery identifiers mandated. The Government will conduct inspection and formal acceptance at the delivery site in Yokosuka. Offerors must be small businesses registered in SAM.gov with a valid CAGE code, and may include WOSB, EDWOSB, and 8(a) participants, with The Claremont Sales Corp. identified as a small business under the 1,500-employee size standard. Proposals must be submitted via email to the contracting officer and contract specialist by June 1, 2026, and evaluation will consider technical capability—including delivery date—price, and past performance without assigned weight or ranking, indicating a potential trade-off approach. Compliance with IUID requirements under MIL-STD-130 and ISO/IEC 15434 is mandatory, and all invoicing must be processed through WAWF. Clauses addressing trafficking in persons, payment by electronic funds transfer, accelerated payments to small business subcontractors, and prohibitions on sourcing from the Maduro regime and Xinjiang Uyghur Autonomous Region are incorporated, along with deviations related to SAM maintenance, protest procedures, and security restrictions. The anticipated award date is June 2026, with no contract value

General Info

Small business set-aside procurement for Structo-Gard FB fire and acoustic insulation, due June 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

NAICS

327993 - Mineral Wool Manufacturing

Place of Performance

Set-Aside

SBA

Documents

N6275860457418 One Source Brand Name Justification

justification-and-authorization

High

Solicitation N0040626Q0194 for Fire/Acoustic Insulation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 08:00:00 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

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contacts2 people available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

Brian Devine Jr

contact@example.gov

+1 (555) 000-0000

Adia Roberts

contact@example.gov

Full Description

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Fire/Acoustic Insulation.

This requirement is a Brand Name for (OEM) The Claremont Sales Corp. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.  

The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.

Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. 

Anticipated Award Date: June 2026

Contract Specialist: Brian Devine Jr, contact@example.gov

Contracting Officer: Adia Roberts, contact@example.gov