This Government Contract opportunity from Department Of Defense was posted on July 3, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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93--M295 Corner Pad Award

Awarded

W52P1J14R3028Federal

Submission Closed06/27/2014, 12:00:00 PM 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 Sierra Army Depot in Herlong, California, is seeking a firm-fixed price contract for the procurement of Polyisocyanurate thermal heat boards under solicitation W912GY27QA002. This requirement is a 100% Small Business Set-Aside under NAICS code 326150, with a size standard of 750 employees. The contract involves two line items: CLIN 0001 for 592 units and CLIN 0002 for 144 units, both of which must be delivered by December 30, 2026. The boards must be 8 feet in length by 4 feet in width, with CLIN 0001 specifically requiring manufacturer part number PIBDTS0548RM. Award will be granted to the responsible offeror based on the lowest price that meets all technical specifications. Offerors must be registered in the System for Award Management and submit quotes via SAM.gov using Standard Form 1449. The submission deadline is November 5, 2026. Delivery is FOB Destination to the Sierra Army Depot, with the contractor responsible for transportation costs. Inspection and acceptance will occur at the destination within seven days of receipt. Invoicing must be processed electronically through the Wide Area WorkFlow system. All technical and contractual inquiries should be directed to the contract specialist, Carolina Guerrero, or the contracting officer, Melissa Kaarbo, in writing at least seven calendar days before the closing date.

W6QK Siad Contr Office

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DEADLINE

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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DEADLINE

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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Department of National Defence

POSTED

13 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.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

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.

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

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

ALTA MAX LLC

Award Issued Date

06/26/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedMar 28

Combined Synopsis

Notice updatedMar 28

Response deadline changed from May 30, 2014 to Apr 14, 2014. The notice description changed.

Type ChangedApr 29

Combined Synopsis → Presolicitation

Type ChangedApr 29

Presolicitation → Solicitation

Type ChangedApr 29

Solicitation → Combined Synopsis

AwardedJun 26

Contract was awarded

Submission Closed

06/27/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

ContactsNo contacts available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

ContactsNo contact information available

Full Description

This synopsis replaces the orginal posted synopsis to provide further details on the M295 Corner Pad requirement and to change the date the synopsis with close. 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. This synopsis is being posted to both the Federal Business Opportunities (FBO) website located at http://www.fbo.gov and the Army Single Face to Industry (ASFI) website located at https://acquisition.army.mil/asfi/default.cfm North American Industry Classification System (NAICS) Codes 326150. The solicitation will be posted on or around 15 April, 2014. The Government anticipates requirements for the components of the M295 Individual Equipment Decontamination Kit. The Army Contracting Command- Rock Island (ACC-RI) intends to award a contract for manufacturing of M295 Corner Pad. A five-year, indefinite-delivery, indefinite-quantity contract is anticipated. Delivery shall be FOB Destination with inspection and acceptance at the government's facility: Pine Bluff Arsenal, Pine Bluff, AR. The requirement is for: 1. M295 Corner Pad in accordance with DWG 63-220-ME-3006*, to include: a. Meet requirements IAW Commercial Item Description A-A-59136, Type III, Grade A, Class 1. * Drawing is available as attachments to this synopsis. Estimated Quantities are as follows: 1. M295 Corner Pad: a. FY14: MIN: 96,250 ea / MAX: 192,500 ea b. FY15: Expected: 96,250 ea / MAX: 192,500 ea c. FY16: Expected: 96,250 ea / MAX: 192,500 ea d. FY17: Expected: 96,250 ea / MAX: 192,500 ea e. FY18: Expected: 96,250 ea / MAX: 192,500 ea This procurement will result in a firm fixed price contract as a 100% small business set-aside. All contractors who provide goods/services to the DOD will be registered in System for Award Management (SAM) via the Internet at https://www.sam.gov/portal/public/SAM/ or contact Service Desk URL: http://www.FSD.gov (8am - 8pm Eastern Time) US Calls: +1 (555) 000-0000 International Calls: +1 (555) 000-0000. This solicitation requires online certifications and representations (ORCA) found at https://www.sam.gov/portal/public/SAM/ Failure to complete the ORCA registration may make an offeror ineligible for award. The solicitation will be available at FedBizOpps and ASFI on or about 15 April 2014 with a closing date 30 days after issuance. No hard copies of the solicitation will be mailed. Responsible sources may submit an offer which shall be considered by the agency. The point of contact (POC) is Nicole Bolz, +1 (555) 000-0000 or email contact@example.gov. Reference the above solicitation number when responding to this notice. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. NOTE: FedBizOpps utilizes the quote mark Response Date quote mark on this synopsis for archive purposes only and is NOT to be confused with the estimated closing date in this announcement or the date for receipt of proposals contained in the solicitation. * See Drawing for packaging requirements ** Drawings that have been underlined require explicit permission to access. Please follow these steps for access: 1. You must request authorization through the Joint Certification Program (JCP). They will verify your company's status as a trusted contractor. 2. Request explicit access for the specific Technical Data Packages (TDP) in FBO.gov. 3. Submit a signed and completed Non-Disclosure Agreement (NDA) via email to me (available as an attachment through the FBO.gov page). 4. I will forward your signed NDA to the people who grant access to the TDP. They will check your status in JCP and verify your NDA is signed by the same person that is authorized in JCP. They cannot grant access unless there is an explicit access request in FBO.gov to approve. A firm fixed price, five Year Indefinite Delivery Indefinite Quantity (IDIQ) contract is anticipated. It is estimated that this requirement may require initial delivery NLT 30 September 2014. Currently, the IDIQ period of performance is expected through Fiscal Year (FY) 2018.