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This Solicitation opportunity from Department Of Defense was posted on August 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5640 Insulation, Pipe & Sheet (Non-Halogen)

Awarded
N0040624Q0850Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326140
New
DIBBS
INSULATION, THERMAL, SPE
Solicitation # SPE7L3-27-T-1513
Solicitation SPE7L3-27-T-1513 is a request for quotations from the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 55 sheets of special purpose thermal insulation. The material must be formed from borosilicate glass fibers with dimensions of 36 by 60 by 1/2 inches and a density of 6 lbs. The required delivery date is February 21, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 154 days. Delivery is set as FOB Origin, with the destination point for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and compliance standards, including a CMMC Level 2 Self-Assessment and a manufacturer's inspection system that complies with ISO 9001:2015. Packaging must adhere to RP001 and MIL-STD-2073-1E, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 326140
New
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L4-27-T-0500
Solicitation SPE7L4-27-T-0500 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of vehicular insulation, specifically the cowl front, left-hand side, identified by NSN 2540-01-383-5232. The requirement is for 227 units with a need ship date of February 7, 2027, and an original required delivery date of June 24, 2027. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, and the non-manufacturer rule is not waived. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and regulatory compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Packaging must adhere to ASTM D3951 and FED-STD-313, with marking and labeling following MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Inspection and acceptance are both designated to occur at the point of origin.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 326140
DIBBS
Supply of Special Purpose Thermal Insulation (P/N 59M1112-118)This subcontract involves the supply of one unit of specialized thermal insulation, part number 59M1112-118, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located at Tinker AFB. The contractor must adhere to strict military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 and MIL-STD-130N. Additionally, the component must be housed in waterproof, opaque bags for UV protection according to MIL-DTL-117. Mandatory requirements for the provider include JCP certification and full compliance with ITAR and EAR regulations.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 326140
DIBBS
Military-Grade Seat Fabric and Foam SupplyThis subcontract involves the supply of heavy-duty military-spec upholstery fabric and high-density foam inserts for the DLA Weapons Support Maritime Supply Chain. The scope of work includes providing raw fabric rolls and cut foam inserts specifically for NSN 2540-01-668-1159. All materials must be compliant with the Berry Amendment, and the provider is required to furnish Safety Data Sheets in accordance with Federal Standard No. 313. The project falls under NAICS code 326140 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 20, 2026, with a response deadline set for November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 326140
DIBBS
INSULATION, THERMAL, SPE
Solicitation # SPE7L3-27-T-1086
Solicitation SPE7L3-27-T-1086 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for one unit of special purpose thermal insulation, identified by NSN 5330-01-355-4953 and part number 59M1112-118. The requirement specifies that the item must be free of asbestos and conform to Basic Drawing NR 43999 LE364-0004 Revision H and TDP Rev A Gen 1. Delivery is required within five days after receipt of order, with the place of performance located at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and specific UV protection requirements using waterproof, opaque bags per MIL-DTL-117. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved JCP certification and completed specific DLA training. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and the applicable NAICS code is 326140.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 326140
SLED
Styro Tray Buffet Manufacturer/SupplierThis subcontract agreement establishes the requirements for the manufacture and supply of three-compartment styrofoam buffet trays with hinged lids to support prime contractors for the North Carolina Department of Adult Correction. The supplier is responsible for delivering 141,000 cases, with each case containing 200 units. All products must adhere to MOBIL TH 10101 specifications, meet first-quality standards, and comply with North Carolina sustainability labeling regulations. The opportunity is categorized under NAICS code 326140 and was posted on October 8, 2026, with a response deadline of November 5, 2026. The contract focuses on the consistent sourcing and delivery of high-volume food service supplies to meet the operational needs of the state agency.
Department of Adult Correction

POSTED

21 days ago

DEADLINE

in 8 days
NAICS: 326140
SLED
STYRO TRAYS
Solicitation # 52-IFB-2403645722-BLY
The North Carolina Department of Adult Correction is seeking an Agency Specific Term Contract for the supply and delivery of Styro Tray Buffets with hinged lids, specifically the MOBIL TH 10101 or a functional equivalent. This as-needed contract supports the Correction Central Supply Warehouse in Raleigh, North Carolina, with an estimated three-year usage of 141,000 cases and an initial order of 10,560 cases. Bids are evaluated based on completeness, content, cost, vendor responsibility, suitability for intended use, and promptness of delivery. The response deadline for this solicitation is November 5, 2026. Deliveries must be made FOB Destination to the Central Supply Warehouse or other requested locations within North Carolina, with a required delivery window of 21 consecutive calendar days following a purchase order. Strict packaging requirements are in place, mandating that items be delivered on pallets using only nylon banding, as metal banding is prohibited. Vendors must be registered in good standing with the state of North Carolina and provide an Electronic Vendor Portal number. Compliance with federal and state laws, including E-Verify for employers with more than 25 employees, fair employment practices, and sustainability labeling requirements, is mandatory. All shipments must be of first quality, and the state reserves the right to reject entire shipments if defective materials are found.
Department of Adult Correction

POSTED

21 days ago

DEADLINE

in 8 days
NAICS: 326140
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 326140
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 326140
DIBBS
Insulated Thermal Shipping Container Supply – Large (LG)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of large insulated thermal shipping containers. The procurement falls under NAICS code 326140 and requires strict adherence to military standards, specifically regarding the implementation of Unique Item Identification marking and the maintenance of traceable delivery protocols. The contract was posted on June 30, 2026, and is managed through the DIBBS system. It focuses on the delivery of specialized thermal equipment designed to meet rigorous defense specifications to ensure the integrity of shipped materials.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 326140
DIBBS
Insulated Thermal Shipping Container Supply – Medium (MED)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply of medium insulated thermal shipping containers. The primary objective is the procurement of specialized containers that adhere to strict military packaging standards to ensure the integrity of transported materials. A critical requirement of the agreement is the inclusion of permanent IUID marking on all units for tracking and accountability. The contract falls under NAICS code 326140 and was posted on June 30, 2026.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 326140
DIBBS
Insulated Thermal Shipping Container Supply – Small (SM)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of small insulated thermal shipping containers. The procurement falls under NAICS code 326140 and requires that all delivered containers strictly adhere to MIL-STD-129 standards. A critical requirement of this agreement is compliance with IUID marking regulations as specified in DFARS 252.211-7003. The contract was posted on June 30, 2026, and is managed through the DIBBS system.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contract Value

$49,665

NAICS

326140 - Polystyrene Foam Product Manufacturing

Place of Performance

WA

Set-Aside

SBA

Awardee

PKJ INTERNATIONAL LLC

Award Issued Date

Documents

4

NAVSUP FLC Puget Sound Sole Source Justification - K-FLEX ECO Insulation Pipe

PDF, High priority: read this firstjustification-and-authorization
High

Solicitation N00406-24-Q-0850: Insulation, Pipe & Sheet

PDF, High priority: read this first40 pages · rfq
High

NAVSUP FLC Puget Sound Sole Source Justification - K-FLEX USA LLC

PDF, Low priorityjustification-and-authorization
Low

NAVSUP FLC Puget Sound Sole Source Justification - K-FLEX USA LLC

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Wilfredo Gervacio
contact@example.gov

Full Description

Show more
EMAIL QUESTIONS TO: contact@example.gov BRAND NAME: This acquisition will be negotiated on a BRAND NAME with K-FLEX USA LLC, per FAR 6.302-1 utilizing FAR Parts 12 and 13, Commercial and Simplified Acquisition Procedure. AUTHORIZED SMALL BUSINESS DISTRIBUTORS may identify their interest and capability to respond to the requirement or submit proposals prior to the offer due date, 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. Award of firm-fixed price supply type contract is anticipated. Prospective offerors are responsible for downloading their own copy of the solicitation from the Beta.Sam.Gov website and for frequently monitoring the site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. PLEASE SEE ATTCHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION. Pleases submit quotes to my email. Teleworking until further notice and will not have access to work phone or voicemail. Please communicate via email or call via - MS Teams during working hours until further notice

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NAICS: 541511
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Federal
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NAICS: 513210
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Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price service contract under solicitation N0040627Q0009 for an annual Software Service Agreement. The requirement is sole sourced to Hirsch Secure due to proprietary software information and a lack of available service partners. The scope of work involves the maintenance and support of the Hirsch/velocity (HVEL) closed loop single security alarm system and Identiv/HVEL software, including Consolidated Aided Dispatch (CAD) proprietary software, across several Navy Region Northwest locations: Naval Station Everett, Naval Magazine Indian Island, Naval Air Station Whidbey Island, and Naval Base Kitsap. The contractor is required to mitigate operational problems and security vulnerabilities via patches within 30 days and provide specific code writing for Identiv source code. To maintain the Authority to Operate (ATO), the vendor must comply with Department of the Navy DoD Risk Management Framework (RMF) DoD 8510.01 and NIST SP 800-37 for FISMA compliance. The period of performance for line item 0001 is from November 6, 2026, to November 5, 2027, with an anticipated award date in November 2026. The government will evaluate offers based on technical factors, including delivery date, price, and past performance. Payment will be processed via Wide Area Workflow (WAWF). The contract includes stringent requirements for item unique identification (IUID) per MIL-STD-130 and shipment labeling per MIL-STD-129. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and antiterrorism awareness training.
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Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
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Ship Building and Repairing

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NAICS: 488510
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Traceable Freight Forwarding to Yokosuka, JapanThis subcontract involves providing international shipping and logistics services for prime contractors supporting Navsup Fleet Logistics Center Puget Sound. The scope of work includes coordinating all necessary export documentation and ensuring fully traceable commercial freight transport from origins within the United States to the SRF and JRMC in Yokosuka, Japan. All hardware must be delivered specifically to DoDAAC N62758. To ensure operational compliance, the contractor must adhere to ASTM-D-3951 and MIL-STD-130 standards for all packaging and marking. This opportunity falls under NAICS code 488510 and is managed under the Department of Defense. The response deadline for this requirement is November 13, 2026.
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NAICS: 332722
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Supply of Leveling Plate Set ScrewsThis subcontract involves the procurement of 16 steel leveling plate set screws to support prime contractors on projects for the Navsup Fleet Logistics Center Puget Sound under the Department of Defense. The contractor is responsible for sourcing or manufacturing the set screws to precise length and thread requirements of .075-10UNC-I..25 inch length, ensuring they meet OEM part number 266556-P01 and are fabricated from steel meeting specification FF-S-S86 Type 6. The opportunity is categorized under NAICS code 332722. Interested parties must adhere to the timeline associated with the posting date of October 27, 2026, with a final response deadline set for November 13, 2026.
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1 day ago

DEADLINE

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NAICS: 332710
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Supply of Taper Dowel Bolts and Base Ring KeysThis subcontract involves the supply of precision-machined taper dowel bolts and base ring keys for prime contractors supporting Navsup Fleet Logistics Center Puget Sound projects. The scope of work requires the machining of components to specific drawings using precision grinding and turning equipment, ensuring all materials comply with specification QQ-S-S34 or G37. The final deliverables consist of two taper dowel bolts and two base ring keys that must strictly adhere to OEM Part Numbers 43.5-9118-3 and 43.5-P118-A1. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense. Interested parties must note the response deadline of November 13, 2026, following the posting date of October 27, 2026.
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Supply of Housing Joint Screws and NutsThis subcontract involves the supply of specialized housing joint screws and matching nuts for prime contractors working on Navsup Fleet Logistics Center Puget Sound projects. The contractor is responsible for manufacturing four screws and four nuts that strictly adhere to the dimensions and material requirements specified in Technical Manual S9244-AR-MMA-010. These fasteners must be produced using precision threading equipment and high-strength or specialty alloy steel to meet OEM Part Numbers 43.5-0015-3 and 43.5-0015-5. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026.
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in 16 days
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Solicitation # N0040627Q0007
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NAICS: 326121
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Specialized Woodwork & FiberglassThis subcontract, titled Specialized Woodwork and Fiberglass, involves performing critical hull preservation services for prime contractors on US Navy ship repair projects located in Japan. The scope of work focuses on replacing degraded wood laminates and restoring outer fiberglass sheathing to ensure the maintenance of watertight integrity and the preservation of low-magnetic signatures. Managed under the Department of Defense via the Navsup Fleet Logistics Center Puget Sound, the project requires specialized expertise in low-magnetic signature preservation. The final deliverable consists of fully restored fiberglass and wood hull sheathing, with a response deadline for the solicitation set for October 30, 2026.
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NAICS: 336413
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326140
Awarded
Federal
25--INSULATION,THERMAL,
Solicitation # SPE7L424T7199
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 326140
Awarded
Federal
53--INSULATION,THERMAL,
Solicitation # SPE7L324T504P
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 326140
Closed
Federal
8145--Multiple Award Consolidated Mail Outpatient Pharmacy(CMOP) Temperature Sensitive Coolers & Gel Packs
Solicitation # 36C77024R0001
National Cmop Office (36C770)

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 326140
Closed
Federal
Requisition for Absorber Material
Solicitation # 80NSSC24874472Q
NASA Shared Services Center

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 326140
Awarded
Federal
Vacuum Insulated Panels
Solicitation # W911N224Q0056
W6QK Lad Contr Office

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 326140
Closed
Federal
6515--Styrofoam Cups for the VALBHCS
Solicitation # 36C26224Q1228
262-NETWORK Contract Office 22 (36C262)

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 326140
Awarded
Federal
53--INSULATION,THERMAL,
Solicitation # SPE7L324Q1100
DLA Land And Maritime

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 326140
Awarded
Federal
53--INSULATION,THERMAL,
Solicitation # SPE7L324U0753
DLA Land And Maritime

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 326140
Awarded
Federal
25--INSULATION,THERMAL,
Solicitation # SPE7L124U0415
DLA Land And Maritime

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 326140
Awarded
Federal
Foam Drawer Inserts
Solicitation # M67004-24-Q-0017
Commander

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 326140
Awarded
Federal
25--INSULATION,VEHICULA
Solicitation # SPE7L124U0320
DLA Land And Maritime

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 326140
Closed
Federal
8145--Urgent and Compelling Mail Out Coolers
Solicitation # 36C77024Q0140
National Cmop Office (36C770)

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
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