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This Solicitation opportunity from Department Of Defense was posted on October 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Black Cross-Linked Foam

Closed
W519TC-26-Q-A015Federal

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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POSTED

6 days ago

DEADLINE

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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

28 days ago

DEADLINE

in 5 days

AI Contract Overview

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The contract involves the procurement of Black Cross-Linked Foam for the Rock Island Arsenal, managed by the Department of the Army's Rock Island Contracting Office. It is a firm-fixed price (FFP) solicitation, set aside exclusively for small businesses under NAICS code 326150, emphasizing the importance of competitive pricing and responsiveness. The government aims to award the contract to the lowest-priced, responsible vendor whose quote fully complies with the RFQ requirements, with no discussions anticipated. The procurement requires vendors to include shipping costs to Rock Island Arsenal, IL, and to provide a Certificate of Conformance as part of their submission. The deadline for submitting quotes is November 14, 2025, at 6 PM CST, with payment processed electronically through the Wide Area Work Flow (WAWF) system, ensuring efficient and timely payment. The solicitation specifies detailed technical requirements for the foam, which must meet A-A-59135 Class 1 Grade A standards and be supplied in designated sheet sizes. The contract supports the Joint Manufacturing and Technology Center at Rock Island Arsenal, highlighting its importance for manufacturing and technological operations. Interested vendors can find additional details and submit their quotes through the provided online link. The contract emphasizes strict adherence to delivery schedules and quality standards, ensuring the foam supplied meets the specified specifications for performance and conformance. The primary points of contact for inquiries are Andrew Owens and John Jacobsen, whose contact information is provided for further communication.

General Info

NAICS

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

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

SBA

Documents

1

Solicitation W519TC26QA015 for Black Cross-Linked Foam

PDF, High priority: read this first42 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

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

Full Description

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The Rock Island Arsenal has a requirement for the following item.


The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, conforms to the RFQ requirements and represents the lowest total evaluated price. Discussions are not anticipated.


Payment will be completed via Wide Area Work Flow (WAWF)


Quote must include shipping to Rock Island Arsenal, IL 61299


Quotes are due by 6 PM, November 14, 2025


Certificate of Conformance in required

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about 12 hours ago

DEADLINE

in 13 days
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NAICS: 321113
New
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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.
Sawmills

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DEADLINE

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