This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 16, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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93--Anechoic Absorber System/Treatment for the Electronic Proving Ground (EPG), Fort Huachuca, Arizona 85613-7063

Closed

W9124Q-06-R-EPGFRTFederal

Submission Closed05/23/2006, 05:00:00 AM UTC

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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Solicitation # W912GY27QA002

The Department of Defense, through the Army Contracting Command at Sierra Army Depot in Herlong, California, is soliciting quotes for a firm-fixed price contract to procure Polyisocyanurate thermal heat boards. The requirement consists of two line items: 592 units of 1/2 inch boards with glass fiber and reinforced aluminum foil facing, and 144 units of 2 inch boards with reinforced aluminum foil and clear coating, both measuring 4 by 8 feet. All materials must be delivered to the Sierra Army Depot by December 30, 2026, with the contractor responsible for all transportation costs to the destination. This procurement is a 100 percent small business set-aside under NAICS code 326150, with award based on the lowest price that meets all technical specifications. A price evaluation preference is available for HUBZone small business concerns. Offerors must be registered in the System for Award Management and submit their quotes electronically via email to the contract specialist. Submissions must include a signed SF 1449 and comply with strict wood packaging materials standards, specifically ISPM 15 and DOD 4140.65-M, requiring certified heat treatment and specific marking for all pallets and dunnage.

W6QK Siad Contr Office

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Polyisocyanurate (Polyiso) Thermal Board SupplyThis small business set-aside subcontract, managed by the Department of Defense W6QK Siad Contr Office, involves the supply and delivery of Polyisocyanurate thermal heat boards for prime contractors working on Sierra Army Depot projects. The scope of work requires the provision of 4x8 foot rigid foam insulation boards in two specific thicknesses, consisting of 592 units of 1/2 inch boards, including part number PIBDTS0548RM, and 144 units of 2 inch boards. The contract mandates strict compliance with DPAS ratings and specifies FOB Destination shipping to Herlong, California. Interested parties must adhere to the response deadline of November 5, 2026, for this procurement categorized under NAICS code 326150.

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Vehicular Insulation SupplierThis subcontract opportunity is for a supplier to provide specialized vehicular insulation to prime contractors supporting the Department of Defense and the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must manufacture or source insulation that adheres to NSN 2540-01-615-5525 and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Buy American Act and the Berry Amendment is required for this procurement. The scope of work involves the delivery of one unit of vehicular insulation to Fort Bliss, Texas. All materials must be packaged according to ASTM D3951, marked in accordance with MIL-STD-129, and palletized per RP001 standards. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Open Cell Foam Joint System

Solicitation # MODOT SL 0000000089SL

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Bituminous Membrane & Sealant SupplierThis subcontract agreement establishes a supplier for specialized roofing materials to support prime contractors on San Diego County Water Authority facility projects. The scope of work involves providing bituminous membranes, 22 gauge metal, Garland Grip Polyester Soft, and Garland Tuff-Stuff MS True White urethane sealant. All materials must be delivered in original sealed packaging to either the project site or designated offsite storage and must be backed by a 30-year manufacturer's warranty. The contract is categorized under NAICS code 326150 and is associated with performance in Manchester. Interested parties must adhere to the response deadline of November 18, 2026. This arrangement ensures that critical waterproofing and flashing components meet specific quality standards for infrastructure projects managed by the California agency.

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Supply of Monel Disc Butterfly ValvesThis subcontract involves the supply of 16 butterfly valves featuring Monel discs for prime contractors working on Department of National Defence projects for HFX Class ships. The scope specifically covers part numbers BD-008877-30 for 4 inch valves and BD-008877-140 for 5 inch valves, intended for use in foam systems and seawater service. Performance will take place in British Columbia and Nova Scotia. To ensure quality and durability, the supplier must maintain ISO 9001:2015 certification and conduct shock testing according to Specification D-03-003-007/SG-000 Grade 1 Type A for any equivalent products. All delivered valves must be packaged in accordance with MIL-STD-2073 or NATO standards. The response deadline for this opportunity is November 16, 2026.

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POSTED

14 days ago

DEADLINE

in 18 days

NAICS: 326150

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.

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Engine Inlet Bellmouth Housing FabricationThis subcontract involves the fabrication of the Engine Inlet Bellmouth Housing, Male (Part Number: 4106AS0275), supporting prime contractors for the Navy NAWC PMA-262/MQ-4C Program Office. The project requires the use of urethane or specialized foam molding processes to engineer components specifically for the AE3007H Turbofan Engine Inlet, utilizing molding equipment designed for aircraft maintenance specialized equipment. Managed by the Navair Warfare Ctr Aircraft Division under the Department of Defense, the work is performed in Lakehurst. The opportunity was posted on September 2, 2026, with a response deadline of November 1, 2026, and falls under NAICS code 326150.

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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 (RFI) under solicitation number N68335-26-R-1113. The agency is seeking industry feedback and manufacturing capabilities for the Engine Inlet Bellmouth Housing, Male (Part Number 4106AS0275), which is a high-impact polyurethane molded component used in the AE3007H Turbofan Engine Inlet assembly for ground operations. Manufacturing must align with the Navy Technical Data Package and 3D CAD data file 3673310M01110-11. If a contract is eventually awarded, the Navy intends to provide the existing part mold as Government Furnished Equipment. Interested respondents must submit a PDF response of no more than 10 pages by November 1, 2026, at 5:00 P.M. EST. Submissions must include administrative details, business size and type, company experience in molding similar items, and non-binding Rough Order of Magnitude cost estimates and schedules for quantities of 1, 5-10, and 20 or more units. This RFI is for information and planning purposes only and does not constitute a formal request for proposal or a commitment by the government to award a contract.

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DEADLINE

Paving and Base Material SupplyThis subcontract agreement involves the supply and delivery of paving and base materials for prime contractors working on Glenn County Public Works Agency projects. The scope of work specifically includes the provision of asphalt concrete, crushed aggregate, and stabilized base materials to be delivered to project sites located on County Road 27 in Orland. All supplied materials must strictly adhere to the specifications established by the State of California or the Glenn County Department of Public Works. The contract focuses on the delivery of required quantities of these materials to ensure the successful completion of infrastructure projects within the agency's jurisdiction.

Glenn County

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The Electronic Proving Ground at Fort Huachuca, Arizona, is soliciting proposals for the design, manufacture, and delivery of seventy pallets of a ferrite tile and anechoic absorber system for outdoor use at the US EPG Antenna Test facility. The system must reduce signal reflections by approximately 20 dB for frequencies between 30 MHz and 18 GHz. Technical specifications require the system to be installed on 48 by 48 inch UV and water-resistant pallets, featuring ferrite tiles topped with pyramidal absorbers and low loss wedges. The entire assembly must be covered with a flame retardant, tear resistant, and weather-protected element. This is a total small business set-aside under NAICS code 326150, awarded as a commercial firm fixed price contract. Proposals will be evaluated based on the best value, prioritizing the ability to meet requirements, the proposed delivery schedule, past performance, and price. Payment is issued via Government Credit Card under Net 30 terms, with delivery designated as FOB Destination to Fort Huachuca. Electronic offers are due by 1200 hours on Tuesday, May 23, 2006.

General Info

Small business contract for seventy outdoor ferrite tile and anechoic absorber system pallets.

Agency

Department Of Defense → W6QM Micc-White Sands

NAICS

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

Place of Performance

ACA, Southern Region, Electronic Proving Ground (EPG) Banister Hall, SFCA-SR-WS, 2000 Arizona Street Fort Huachuca AZ 85613-706, NM

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 16

Combined Synopsis

Response DeadlineMay 23

Deadline has passed

Submission Closed

05/23/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-White Sands

ContactsNo contacts available

OfficeWHITE SANDS MISSILE R, NM, 88002-5201, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-White Sands

Office AddressWHITE SANDS MISSILE R, NM, 88002-5201, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Electronic Proving Ground, Fort Huachuca, Arizona is soliciting proposals for the following requirement: Ferrite Tile / Absorber System; to include: Seventy pallets of a ferrite til e / anechoic absorber system shall be purchased for outdoor use at the US EPG Antenna Test facility. This system shall reduce signal reflections by approximately 20 dB for frequencies between 30 MHz - 18 GHz. The following requirements also apply: The f errite tile absorber system shall be installed on 48 inch x 48 inch pallets to allow forklift transport. The pallet material should be chosen or treated to resist UV and water exposure; A layer of ferrite tiles shall be installed onto the pallets in a man ner which reduces the risk of breakage; Pyramidal absorber shall be installed on top of the ferrite tiles. Low loss wedges shall be inserted between the pyramidal absorbers to create a square structure that protects the absorber tips; The absorber shall be covered with a weather protection element that is flame retardant, tear resistant, impermeable, mildew/rot and UV resistant; Cost should include the design, manufacture, and delivery. FOB Destination (Fort Huachuca, Arizona 85613). Payment will be made by Government Credit Card under Net 30 Terms. Offers are due no later than 1200 hours, Tuesday, 23 May 2006 and shall be submitted electronically to contact@example.gov. EVALU ATION CRITERIA / PROCEDURES: Offers will be evaluated based on the following best value criteria in descending order of importance: Meeting the Requirement, Proposed Delivery Schedule, Past Performance and Price. Award as Commercial firm fixed priced co ntract/purchase order. For additional information, contact Virginia J. Miller, Contracting Officer, at +1 (555) 000-0000 or contact@example.gov. The Synopsis/ solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-22 and 2001-23. This is a Small Business Set Aside. The NAICs is 326150. The following FAR provisions apply to this acquisition: 52.212-1, Instruction to Offerors Commercial items, and 52.212-2, Evaluation of Commerc ial Items, applies to the acquisition. Offerors shall include a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications Commercial Items, and furnish Offeror's Federal Tax Identification Number, Cage Code, Central Contract or Registration Number, DUNS Number and applicable FSC Codes with this offer. FAR Clauses 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5, Contract Terms and Conditions Required Implementing Statutes or Executive Orders Commercial Items apply to this acquisition. FAR 52.219-8, Utilization of Small Business Concerns. The government reserves the right to select for award, all, some, or none of the proposals received in response to this announcement.