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This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

81mm Support Assembly

Closed
W519TCQA072Federal

Contract Overview

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

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NAICS: 326150
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The Missouri Department of Transportation St. Louis District is soliciting bids for a Blanket Purchase Agreement to provide an Open Cell Foam Joint System. The contract period runs from the date of award through October 31, 2027, with the option for two additional one-year extensions. The required system must be supplied by a single manufacturer and include cellular polyurethane foam impregnated with hydrophobic polymer and fuel-resistant silicone, field-applied epoxy adhesive primer, and silicone sealant bands. Technical specifications require a working range of 50 percent in both tension and compression, a temperature service range of -40 to 185 degrees Fahrenheit, and UV resistance for 2000 hours. Awards will be granted to the lowest and best bid that complies with all mandatory specifications, Missouri statutes, and Executive Orders. Evaluation factors include price, vendor responsibility, and specific preferences, including a 10 percent preference for products meeting the Domestic Products Procurement Act. Bidders must submit their responses via the MissouriBUYS Bid Board by November 6, 2026, and include a signed Exhibit A and detailed product descriptions. Shipping must be provided as FOB destination freight prepaid, with all packing and handling charges included in the bid price. The contract includes standard clauses regarding nondiscrimination, warranties, and indemnification, and requires compliance with the Anti-Discrimination Against Israel Act for contracts exceeding 100,000 dollars.
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DEADLINE

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SEAT-VL URETHANE — 4820000543850 — N0010426QNE45
Solicitation # N0010426QNE45
Solicitation NO0014-26-Q-NE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the procurement of Seat-VL Urethane (NSN 4820-00-054-3850). This item is designated as Special Emphasis material Level I Scope of Certification because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The seats must be manufactured from MD71-GG Mearthane (Graphite Filled Urethane) by Mearthane Products Inc. and must adhere to strict chemical and mechanical properties, including specific hardness, tensile strength, and water absorption limits. The material must be mercury-free and satisfy toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract mandates rigorous quality assurance and traceability standards. The contractor must maintain a quality system compliant with ISO 9001 and calibration standards such as ISO 10012 or ANSI-Z540.3. Full traceability from raw material to the finished component is required, with permanent marking per MIL-STD-792 on the outer cylindrical surface. Key deliverables include a Certificate of Compliance and material certification test reports submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The resulting award will be bilateral and includes a one-year warranty from the date of delivery.
Navsup Weapon Systems Support Mech

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DEADLINE

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The Army Contracting Command at Rock Island is seeking to procure 81 mm Support Assemblies to support the Pine Bluff Arsenal 81 mm Program through a solicitation issued under NAICS code 326150, which pertains to urethane and other foam product manufacturing except polystyrene. The procurement will be conducted as a Total Small Business Set-Aside following FAR Part 12 and FAR Subpart 13.5 regulations, offering a five-year, firm fixed price, Indefinite Delivery Indefinite Quantity contract to the vendor submitting the lowest total evaluated price that meets all solicitation requirements. The contract will be performed in White Hall, Arkansas, and is issued by the Department of Defense office located in Rock Island, Illinois. Interested parties must respond by April 10, 2026, with the solicitation posted on April 3, 2026. The primary and secondary points of contact for the solicitation are Isaac Smith and Bethany Carbajal, respectively, both available via their military email addresses. This procurement aims to ensure ongoing support and supply of 81 mm Support Assemblies vital to the Pine Bluff Arsenal's operations.

General Info

Army seeks 81 mm Support Assemblies, five-year small business set-aside contract, due April 10, 2026.

NAICS

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

Place of Performance

White Hall, AR, USA

Set-Aside

SBA

Documents

5

Adhesive Material Specification Drawing 12561222 Revision F

PDF, High priority: read this firstspecifications
High

Support Plywood Drawing 12953258 Revision C

PDF, High priority: read this firstspecifications
High

Attachment+0003+-+1295325REV+C+Support+Foam.pdf

PDF

B08+Attachment+0001+-+81MM+Support+Assembly+Price+Matrix.xlsx

XLSX

B08+-+Solicitation+-+W519TC26QA072.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Apr 10, 2026 to Apr 17, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Bethany Carbajal

Full Description

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UPDATE


Amendment 0001


The purpose for this amendment is to include the following:


1 - Add attachments to section J 


2 - Extend the due date for final quotes from 10 April 2026 to 17 April 2026. 



See attachched Solicitation for more information. 



Solicitation 


The Army Contracting Command- Rock Island (ACC-RI) has a requirement for the purchase of 81 mm Support Assembly in support of Pine Bluff Arsenal 81 mm Program. This solicitation is posted in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services and FAR subpart 13.5, Simplified Procedures for Certain Commercial Products and
Commercial Services. This solicitation will result in a Five (5) year, Firm Fixed Price (FFP) Indefinite Delivery Indefinite
Quantity (IDIQ) contract to the offeror whose quote is responsive and adheres to all the terms and conditions of the solicitation with the lowest total evaluated price. This requirement is issued under NAICS 326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing.

Please see the attached solicitation and documents for more information. 

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NAICS: 325180
New
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Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.
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LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
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