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This Government Contract opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom Polyurethane Cushioning Fabrication

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326121
New
DIBBS
61--RETAINER,BATTERY
Solicitation # SPE7M1-26-U-6080
Solicitation SPE7M1-26-U-6080 is a request for quotations issued by DLA Land and Maritime for the procurement of battery retainers, identified by NSN 6160015190139. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The requirement consists of an estimated annual quantity of 46 units, with a guaranteed minimum quantity of 6 units and a minimum delivery order quantity of 23 units. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The contract is awarded based on price to responsible offerors who conform to the specified terms and conditions. Deliveries are FOB Destination to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the origin. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment processing are required through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with NIST SP 800-171 and DFARS cybersecurity standards.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 326121
New
DIBBS
Supply of Non-Metallic Tubing (NSN 4720012082053)
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326121
New
DIBBS
Supply of Gaskets (NSN 5330-00-913-4824)
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326121
New
DIBBS
Nonmetallic Tubing Supplier
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326121
New
DIBBS
Supply of Battery Retainers (NSN 6160-01-218-64606)
RED RIVER RECEIVING BLDG

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326121
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-26-T-399Y
Solicitation SPE7M4-26-T-399Y is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nonmetallic tubing, identified by NSN 4720015833811 and part number W09020-007. The requirement consists of 936 units with a delivery timeline of 82 days after award, featuring a need ship date of December 13, 2026, and an original required delivery date of February 1, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically via Wide Area WorkFlow. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326121
New
DIBBS
RETAINER, BATTERY
Solicitation # SPE7L7-26-T-5178
Solicitation SPE7L7-26-T-5178 is a request for quotations issued by DLA Land and Maritime for the procurement of nine battery retainers, identified by NSN 6160-12-186-4606. The requirement is categorized under NAICS code 326121. The procurement specifies a delivery period of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of July 16, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging, with palletization following RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and restrictions on covered telecommunications equipment. Quotes must be submitted via the DIBBS portal.
RED RIVER RECEIVING BLDG

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326121
New
Federal
Polyethylene Pipe Supplier
Csa Intermountain 4 Usda-Fs

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 326121
New
Federal
Coronado NF Polyethylene Pipe
Solicitation # 1240LP26Q0178
The Coronado NF Polyethylene Pipe contract, solicitation number 1240LP26Q0178, involves the delivery of NuMex HDPE DR 11 and DR 9 piping to two separate Ranger Districts in Tucson, Arizona. This opportunity is issued by the USDA Forest Service and is designated as a total small business set-aside. To be eligible for award, contractors must be designated as a small business under NAICS code 326121. Interested parties must submit a completed Schedule of Items to Rebecca Schowalter by 2:00 p.m. Mountain Time on September 22, 2026. Quotes from contractors who are not eligible small business concerns will be deemed nonresponsive and will not be evaluated.
Csa Intermountain 4 Usda-Fs

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 326121
New
DIBBS
Supply of Gasket (NSN 5330015113767)
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 326121
Federal
Polyethylene (PE) Pipe SupplyThis subcontract is for the supply and delivery of high-density polyethylene piping to prime contractors working on Department of the Interior projects. The scope involves providing a total of 131,650 linear feet of 1.25 inch PE pipe, specifically in 2,000 foot rolls, consisting of DR-9 250 psi and SIDR-9 200 psi specifications. All materials must adhere to the Buy American Supplies requirements under FAR 52.225-1 and meet all designated pressure and dimension standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 326121 and is managed through the Colorado State Office. Interested parties must respond by September 14, 2026, to be considered for the delivery of these materials to the specified project destinations.
Colorado State Office

POSTED

8 days ago

DEADLINE

in 2 days
NAICS: 326121
SLED
Monitoring Well Materials SupplyThis subcontract for the City of Fresno involves the supply of specialized monitoring well materials to prime contractors working on Department of Public Works projects. The scope of work includes providing Schedule 40/80 PVC or stainless steel well casing, slotted screens, bentonite seals, and filter sand or gravel packs. All supplied materials must adhere to ASTM quality certifications to ensure compliance with project standards. The contractor is responsible for the delivery of these construction materials directly to the project sites located in Fresno, California. This procurement falls under NAICS code 326121 and is specifically designed to support the infrastructure needs of the city's public utilities.
City of Fresno

POSTED

8 days ago

DEADLINE

N/A

AI Contract Overview

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The contract calls for the design and production of specialized shock-absorbing cushioning pads made from flame-retardant polyurethane-polyether material that meets the exacting military specification MIL-P-26514, Type I, Class 2, Grade C. The pads must feature mitered joints and convolutions to ensure optimal energy absorption and structural integrity under demanding conditions. This work is intended for defense applications where durability, fire resistance, and precise engineering are critical to operational safety and performance. The opportunity is classified as a subcontract with a response deadline of July 20, 2026, at 4:00 AM UTC, and was posted on June 23, 2026. The North American Industry Classification System code is 326121, indicating it falls under plastic product manufacturing. The procurement is managed by the Department of Defense through the Pa DLA Aviation office in Philadelphia, though the physical location of performance is not specified. The contract requires strict adherence to military standards and demands high-precision fabrication techniques to meet technical and safety requirements for military-grade equipment.

General Info

Design and produce flame-retardant polyurethane-polyether cushioning pads to MIL-P-26514 Type I Class 2 Grade C spec with mitered joints and convolutions.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

326121 - Unlaminated Plastics Profile Shape ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRPA1-26-R-VC06.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHIPPING AND STORAG

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Pa DLA Aviation At Philadelphia
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Design and production of shock-absorbing cushioning pads using flame-retardant polyurethane-polyether material per MIL-P-26514, Type I, Class 2, Grade C, with mitered joints and convolutions.

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NAICS: 332439
New
Federal
81--CONTAINER,SHIPPING
Solicitation # SPRPA126RVC30
This solicitation is for the procurement of aluminum shipping containers, specifically part number 20140, to be manufactured according to Champion Company drawings. The contract is being extended to October 13, 2026, to promote competition. Key technical requirements include the use of specific weld fillers for 6061 and 5000 series aluminum, adherence to AWS welding standards, and the application of an electrodeposited alkaline Zinc-Nickel Alloy finish. Each container must feature a Unique Identification marking on a nameplate and include a specific amount of desiccant based on interior volume. A critical component of this contract is the First Article Testing (FAT) process, which includes dimensional inspections, a form and fit check with a T408-GE-400 engine, and a rigorous 18-inch free-fall drop test followed by pneumatic leak testing. New manufacturers may be subject to pre-award surveys and post-award conferences. While the government estimates first article testing costs at 12,000 dollars, all costs associated with the submission and shipment of FAT samples are the responsibility of the contractor. The contract also specifies strict chemical deoxidizing and mechanical cleaning procedures to be performed immediately prior to welding.
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NAICS: 332439
New
Federal
81--SHIPPING AND STORAG
Solicitation # SPRPA126RVC10
This solicitation from the DLA Aviation office in Philadelphia is for the manufacture and delivery of aluminum containers according to drawing 875E001. The contract emphasizes strict quality control, requiring adherence to AWS welding standards and specific chemical deoxidizing and cleaning processes to prevent corrosion. Key technical requirements include the use of specific desiccant amounts, the application of Zinc-Nickel Alloy finishing instead of cadmium plating, and the installation of approved shock mounts. Each unit must feature a Unique Identification marking and follow a specific serial number convention. The agreement mandates a rigorous First Article Testing process, including dimensional inspections, a form and fit check, and a series of leak and 18-inch free-fall drop tests. All production units are also subject to a 100% production leak test following a drop test to ensure structural integrity. Contractors must provide their own tooling and manufacturing aids, and new manufacturers may be subject to pre-award surveys and post-award conferences due to the critical nature of the items.
Other Metal Container Manufacturing

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NAICS: 336413
New
Federal
16--PUMP,WINDOW WASHER
Solicitation # SPRPA126QUB47
This solicitation, issued by the Department of Defense via DLA Aviation in Philadelphia, is for the procurement of window washer pumps under solicitation number SPRPA126QUB47. The closing date for responses is September 30, 2026. This requirement is issued under EAF authority and is specifically for non-CLSSA Foreign Military Sales, meaning the assets will be owned by customer countries rather than the U.S. Government. Consequently, standard Item Unique Identification and Valuation requirements are waived. Eligible suppliers must be government-approved sources providing newly manufactured spares; refurbished or repaired materials are strictly prohibited. All parts must be FAA-certified and accompanied by an FAA Form 8130-3 Airworthy Approval Tag. Quality requirements include adherence to AS/EN/JISQ 9100 or an equivalent standard. Authorized distributors must provide a formal distributor letter on the source's letterhead at the time of proposal submission to be considered technically acceptable.
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in 18 days
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NAICS: 336413
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15--DOOR,ACCESS,AIRCRAF
Solicitation # SPRPA126QUC06
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NAICS: 336413
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16--FIRE CONTROL PANEL
Solicitation # SPRPA126QUC04
This solicitation, issued by the Department of Defense via the DLA Aviation office in Philadelphia, is for the procurement of two aircraft fire control panels under NSN 7R-1680-016679280-P8. The items are classified as commercial products and must be newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited. Delivery is set as FOB Origin, and the acquisition is governed by FAR Part 12 and applicable DFARS regulations. Eligible offerors must be government-approved sources of supply or provide an authorized distributor letter. A critical requirement for award is the provision of an FAA Form 8130-3 Authorized Release Certificate to certify airworthiness and traceability from the original manufacturer. Vendors must provide documentation supporting the commerciality of the items, including technical specifications and sales history, and ensure the components meet all form, fit, and function requirements. A standard commercial warranty covering workmanship and replacement parts is required.
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NAICS: 336413
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66--TRANSDUCER,MOTIONAL
Solicitation # SPRPA126QUB95
This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of two new motional transducers under contract NSN 7R-6695-015731832-P8. The items are classified as commercial products and must be newly manufactured; refurbished or repaired materials are strictly prohibited. Delivery is set as FOB Origin, and the acquisition follows FAR Part 12 and DFARS 212 regulations. Eligible offerors must be government-approved sources of supply or provide an authorized distributor letter on the source's letterhead. A critical requirement for award is the provision of an FAA Form 8130-3 Authorized Release Certificate to certify airworthiness and traceability from the original manufacturer. Vendors must also provide documentation supporting the item's commerciality, a standard commercial warranty, and technical specifications ensuring the components meet the required form, fit, and function.
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16--TAXI,NOSE GEAR,AIR
Solicitation # SPRPA126QUC02
This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of two new nose gear taxi aircraft components under NSN 7R-1680-015885785-P8. The acquisition is conducted as a commercial item procurement in accordance with FAR Part 12 and DFARS 212, requiring that all provided components be newly manufactured spares. Refurbished, remanufactured, or repaired materials are strictly prohibited and will be deemed ineligible for award. Suppliers must be government-approved sources of supply and provide an FAA Form 8130-3 Authorized Release Certificate to certify airworthiness and conformity to design data. Offerors are required to submit documentation supporting the commerciality of the items, such as sales history or price lists, and must provide full traceability from the original manufacturer. Delivery is specified as FOB Origin, and the contract requires a standard commercial warranty covering workmanship and replacement parts.
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2 days ago

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48--VALVE,CROSS
Solicitation # SPRPA126QUC03
This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of nine aircraft cross valves under NSN 7R-4810-016016223-P8. The items are classified as commercial products and must be newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited. Delivery is set as FOB Origin, and all components must meet the government's form, fit, and function requirements. A critical requirement for this contract is the provision of an FAA Form 8130-3 Authorized Release Certificate to ensure airworthiness and traceability from the original manufacturer. Offerors must provide documentation supporting the commerciality of the items and must be government-approved sources of supply or provide an authorized distributor letter. The acquisition is conducted under FAR Part 12 and EAF Authority, requiring a standard commercial warranty and adherence to specific packaging and labeling standards.
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NAICS: 332439
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81--NRP,SHIPPING AND ST
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