Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

81mm Support Assembly

Awarded

W519TC26DA020Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for the 81mm Support Assembly under solicitation number W519TC26DA020, issued by the Department of Defense through the W6QK Acc-Ri office located in Rock Island, Illinois. The opportunity is a Total Small Business Set-Aside as defined by FAR 19.5, exclusively available to small businesses, with the NAICS code 326150 indicating its alignment with plastics product manufacturing. Performance will take place in White Hall, Arkansas, and the award notice was posted on June 23, 2026. Primary point of contact is Isaac Smith, reachable at isaac.c.smith36.civ@army.mil, with Michelle Lund as the secondary contact at michelle.m.lund3.civ@army.mil. This procurement supports defense-related components and is managed under the U.S. Army’s acquisition framework.

General Info

81mm Support Assembly contract award to small business for plastic manufacturing in White Hall, Arkansas.

Agency

Department Of Defense → W6QK Acc-RiView Agency

Contract Value

$182,891.71

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) ManufacturingView NAICS

Place of Performance

White Hall, AR, USA

Set-Aside

SBA

Awardee

ENGINEERED FOAM SOLUTIONS INC.View Profile

Award Issued Date

06/10/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 10

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / Agency

Department Of Defense → W6QK Acc-Ri

View Agency Profile

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Isaac Smith

contact@example.gov

Michelle Lund

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=3f15a7b1f1984110bfa2d32f6dd9adbd

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Protective Dust and Moisture Seal Plugs

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Engine Inlet Bellmouth Housing Fabrication

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 2 months

Engine Inlet Bellmouth Housing, Male

Solicitation # N68335-26-R-1113

The Naval Air Warfare Center Aircraft Division, specifically the PMA-262/MQ-4C Program Office, is issuing a sources-sought request for information under solicitation number N68335-26-R-1113. The agency is seeking industry feedback and comments regarding the capability to manufacture the Engine Inlet Bellmouth Housing, Male, identified as part number 4106AS0275. Production must align with the Navy Technical Data Package and 3D CAD data file 3673310M01110-11. If the requirement is eventually awarded, the Navy intends to provide the existing part mold as Government Furnished Equipment during the period of performance. This request is for information and planning purposes only and does not constitute a formal solicitation or a promise of a future award. Interested parties must provide administrative details, company experience, technical manufacturing information, and rough order of magnitude pricing and schedules for quantities of one, five to ten, and twenty or more units. The response deadline is November 1, 2026. The project falls under NAICS code 326150 and is associated with the Department of Defense, with the place of performance located in Lakehurst, New Jersey. Amendment 0001 was issued specifically to update the time zone in the RFI attachment.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 2 months

Paving and Base Material Supply

POSTED

DEADLINE

Polymer Foam Supply – 2" Thick, 42" W x 108" LThis subcontract with the Defense Logistics Agency involves the supply of commercial off-the-shelf gray polymer foam measuring 2 inches thick, 42 inches wide, and 108 inches long. The materials must adhere to ASTM packaging standards and comply with DFARS regulations regarding the absence of PFAS. The agreement is categorized under NAICS code 326150 and was posted on August 11, 2026. This procurement is managed by the Department of Defense to ensure the delivery of compliant packaging materials for agency operations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Cushioning Pad Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 3,299 feet of military-spec cushioning pad, identified by part number 497A63805-1 and national stock number 5340-01-417-8642. The materials must adhere to strict quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and ISO 9001:2015. The final delivery is required to be made to DDSP New Cumberland, Pennsylvania, by March 29, 2027. The procurement falls under NAICS code 326150 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Vehicular Insulation (NSN 2540-01-548-0016)The contract entails the procurement and delivery of 1,062 units of vehicular insulation material identified by NSN 2540-01-548-0016 to a Defense Distribution Depot, ensuring full compliance with military specifications throughout sourcing, manufacturing, and packaging. The supplier is responsible for sourcing or producing the material in accordance with MIL standards and applying compliant packaging designed to protect the product during transit and storage. Delivery must be completed on schedule to support timely logistical operations within the Department of Defense supply chain. This agreement falls under the NAICS code 326150, classifying it within the rubber and plastic product manufacturing sector, and is structured as a subcontract within the broader Defense Logistics Agency framework. The work is part of the Department of Defense's ongoing efforts to maintain and upgrade military vehicle systems, with performance tied to strict adherence to technical and delivery timelines. No specific point of contact or geographical location details are provided, but the contract is linked to the DLA’s procurement system via the referenced award identifier, ensuring traceability and accountability throughout the fulfillment process.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Foam Tape (NSN 9320-01-599-5045)The contract is for the procurement and delivery of 94 units of military-spec foam tape identified by NSN 9320-01-599-5045, with full compliance required for packaging, labeling, and a minimum 24-month shelf life. This is a subcontract under the authority of the Defense Logistics Agency, operated by the Department of Defense, and falls under the NAICS code 326150 for rubber and plastic product manufacturing. All items must meet strict military specifications to ensure compatibility and functionality in operational environments. The contract was posted on July 15, 2026, and the place of performance and point of contact details are not provided. The award is managed through the DIBBS system under contract number SPE7M226P3304.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of 1" Thick Polyurethane Foam BoardsThe contract entails the supply of 1-inch thick polyurethane foam boards meeting stringent military and packaging specifications, ensuring durability, insulation performance, and compatibility with defense logistics requirements. The product must be palletized with a maximum of 80 sheets per pallet to facilitate efficient handling, storage, and transportation within the Department of Defense supply chain. This procurement is classified as a subcontract under NAICS code 326150, indicating it falls within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and performance is expected to align with federal procurement standards, though specific delivery locations and point of contact details are not provided. The contract is administered through the DIBBS system under award number SP330026P0823.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of 2" Thick Polyurethane Foam BoardsThe contract involves the supply of 2-inch thick polyurethane foam boards that must meet stringent military specifications, ensuring durability, thermal insulation, and structural integrity for defense-related applications. The foam boards are to be palletized with up to 40 sheets per pallet, adhering to standardized packaging requirements to facilitate safe handling, storage, and transportation within military logistics networks. This subcontract is issued under the NAICS code 326150, which categorizes it within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense, underscoring its critical role in supporting national defense infrastructure. The solicitation was posted on July 15, 2026, and while specific delivery locations and point of contact details are not provided, performance is expected to comply with all federal and military procurement standards governing material quality, labeling, and shipment protocols.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of 4" Thick Polyurethane Foam BoardsThe contract entails the procurement and delivery of 4-inch thick polyurethane foam boards manufactured to meet MIL-PRF-26514 specifications, ensuring the material complies with military performance standards for thermal insulation and structural integrity. The foam boards must be palletized and packaged in accordance with ASTM D3951 guidelines to guarantee safe handling, storage, and transportation throughout the supply chain. This subcontract is issued under NAICS code 326150, which classifies it within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and the place of performance and shipping destination are not specified, indicating that delivery logistics will be coordinated by the contractor in alignment with DLA requirements. The contract vehicle is accessible via the DIBBS platform under award number SP330026P0823.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Vehicular Acoustic Insulation ManufacturingThe contract pertains to the manufacture of acoustic insulation material specifically for military vehicles, requiring strict adherence to specifications set by the Defense Logistics Agency. The work must align with all DLA packaging and labeling standards to ensure compatibility with military logistics and deployment protocols. The North American Industry Classification System code 326150 confirms the focus on rubber and plastics product manufacturing, indicating the materials involved are likely polymer-based and engineered for noise reduction under demanding operational conditions. As a subcontract, this obligation is part of a broader defense supply chain, with performance obligations likely tied to federal acquisition regulations and military grade quality controls. The contract was posted on July 14, 2026, and is managed under the Department of Defense through the Defense Logistics Agency. Although no specific place of performance, point of contact, or set-aside status is provided, the nature of the work implies the supplier must be capable of meeting stringent defense manufacturing requirements, including potential security clearances and supply chain traceability. The absence of a solicitation number suggests this may be a direct award or follow-on action within an existing framework agreement, with the official record accessible via the DIBBS system using the provided contract number. All deliverables must fulfill the acoustic performance, durability, and environmental resilience standards mandated for use in armored or tactical ground vehicles.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

Cincinnati Lathe MO Retrofit

Solicitation # W519TC-26-Q-A181

The Army Contracting Command-Rock Island is soliciting a total small business set-aside for an electrical retrofit of a Cincinnati Lathe MO 5305U18-88-013 located at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. The project requires a qualified contractor to engineer, procure, manufacture, install, and debug a comprehensive electrical retrofit package, featuring a FANUC Oi-TF Plus Control series with a 15 inch LCD display, updated servo and spindle motors, and new wiring and enclosures meeting NEMA standards. The contractor must also provide operator training and ensure the equipment can execute qualification cuts exceeding six feet with a dimensional tolerance of plus or minus 0.0005 inches. All work must adhere to OSHA safety standards for arc flash and lockout/tagout procedures. The government intends to award a single firm-fixed-price purchase order to the lowest-priced, responsive, and responsible vendor following a technical review for acceptability. The period of performance is not to exceed 34 weeks after contract award, with a target delivery date of November 1, 2026. Quotes are due by 6:00 PM on September 11, 2026, and must include shipping to Rock Island Arsenal and a Certificate of Conformance for all items. Payment will be processed electronically via the Wide Area Workflow system.

Machine Tool Manufacturing

POSTED

DEADLINE

Precision Gear and Spline Cutting

Solicitation # W519TC26QA190

Solicitation W519TC26QA190 is a request for quotes for precision gear and spline cutting services to support the United States Army Rock Island Arsenal - Joint Manufacturing Technology Center. The scope of work involves final gear cutting operations for bevel gearshafts and other components in accordance with technical drawings 10923030, 10925678, 10925679, 10925680, and 10953662. This requirement is designated as a women-owned small business set-aside, and the government intends to award one firm fixed price purchase order to the lowest price, responsive, and responsible contractor. The submission deadline for quotes is September 15, 2026, at 10:00 AM. Because the technical drawings are subject to distribution restrictions, contractors must have an approved Joint Certification Program account and request access via SAM.gov using their CAGE code. All deliveries must include a Certificate of Conformance to avoid rejection, and inspection and acceptance will occur at the destination in Rock Island, Illinois. The contract incorporates various federal regulations, including Buy American preferences and DFARS requirements for safeguarding covered defense information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Non-micronized Pentaerythritol

Solicitation # W519TC27RNMPE

The Army Contracting Command - Rock Island is conducting market research through a sources sought announcement for the procurement of Non-micronized Pentaerythritol. The future requirement will be issued as a single firm-fixed price contract for a non-commercial supply, awarded to the responsive, responsible, lowest priced offeror under Federal Acquisition Regulation Part 12 Simplified Acquisition Procedures. The scope includes a primary requirement for 41,800 lbs of the material and a First Article Test of 2 lbs, with an additional 100 percent option quantity of 41,800 lbs to be evaluated at the time of award. All materials must be produced in accordance with drawing 36-1-317, Rev F. Interested parties are requested to provide their UEI/Cage code, small business designation, business size status, past performance on similar requirements, and estimated costs. Submissions should be directed to Contract Specialist Austin Acree. This current announcement is for research purposes only and will not result in a contract award.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Install Utilities - RV Campground Site - Rock Island Arsenal (Amendment 0003)

Solicitation # W519TC-26-R-A072

The Army Contracting Command - Rock Island is soliciting proposals for a commercial firm-fixed-price construction contract to install utilities for a new RV campground site at the Rock Island Arsenal in Illinois. This 100% small business set-aside project involves the installation of an 8-inch HDPE water main with a fire hydrant, a 1-inch gas main with a meter, and a 13.8 KV overhead electrical service leading to a 750 KVA transformer. The work must adhere to the 2026 Iowa State Urban Design and Specifications Program (SUDAS) and USACE EM 385-1-1 (2024) safety standards. The contractor is required to complete the project within 180 working days from the Notice to Proceed, with liquidated damages set at 1,000 dollars per calendar day of delay. Proposals are due by September 15, 2026, and must include a total firm-fixed-price bid, a high-level project schedule, resumes for a Quality Control Manager and Site Safety and Health Officer, and evidence of past performance on similar utility projects. The government will award the contract based on the best overall value, conducting a comparative analysis of price, schedule, personnel, and past performance. Required responsibility documents include a bid bond of 20 percent of the bid price or 3 million dollars, whichever is less, and proof of current contractor licensing. Payment will be processed electronically through the Wide Area WorkFlow system.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

OEM Radar Site Commissioning

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

NetworkedIO (NIO) Software Licensing

Software Publishers

POSTED

DEADLINE

Shielded Network Cabling Supply

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

SpotterGlobal C40-EXT Compact Surveillance Radar Supply

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Fleet Fuel Supply

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

DEADLINE

Fleet Maintenance Services

General Automotive Repair

POSTED

DEADLINE

Material Handling Equipment (MHE) Services

Freight Transportation Arrangement

POSTED

DEADLINE

Secure Postal and Mail Distribution Services

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS