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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DDWG Poly Foam

Awarded
SP330026Q0208Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326150
New
SLED
Open Cell Foam Joint System
Solicitation # MODOT SL 0000000089SL
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.
MODOT ST LOUIS DISTRICT

POSTED

5 days ago

DEADLINE

in 9 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

27 days ago

DEADLINE

in 5 days

AI Contract Overview

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The U.S. Department of Defense, through DLA Distribution, is seeking a firm-fixed-price purchase order for poly foam to be delivered to DLA Distribution Warner Robins, Georgia. The solicitation is issued as a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 326150, with a size standard of 550 employees, and will be awarded via Standard Form 1449. This is not a DPAS-rated procurement, meaning priority allocation provisions do not apply. The Product or Service Code for this acquisition is 8135, identifying it as a specific type of foam product. The RFQ, designated as SP330026Q0208, was posted on July 13, 2026, with responses due by 7:00 p.m. Eastern Time on July 16, 2026. Proposals must be submitted through the SAM.gov portal, and the contracting office is located in New Cumberland, Pennsylvania. The place of performance is Warner Robins, Georgia. Primary point of contact for inquiries is Adrienne Hawkins, reachable via email or phone. Only small businesses owned and controlled by service-disabled veterans are eligible to respond, and the government intends to award a single contract based on the evaluation of submitted quotations.

General Info

SDVOSB set-aside for poly foam delivery to Warner Robins, Georgia, firm-fixed-price, SAM.gov submission by July 16, 2026.

Contract Value

$68,234

NAICS

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

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

1

SP330026Q0208 - Poly Foam RFQ

PDF, High priority: read this first13 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5002, USA
Office AddressNEW CUMBERLAND, PA, 17070-5002, USA
Contacts

Full Description

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This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for poly foam at DLA Distribution Warner Robbins, GA (DDWG).


The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449.  This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. 


This acquisition is being solicited as a 100% Service Disabled Veteran  owned Set-Aside. The North American Industry Classification System (NAICS) code for this project is 326150 and the size standard is 550 employees. The Product or Service Code (PSC) for this acquisition is 8135.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 561210
Federal
Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a single-award, hybrid Firm-Fixed-Price and Time-and-Materials contract set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract structure consists of a base year, which includes a 60-day transition period, and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, roads and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Award will be determined via a trade-off assessment based on best overall value, with non-price evaluation factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification. The contractor is responsible for maintaining a 30-day supply of maintenance materials and ensuring all personnel meet minimum qualifications and security standards, including Secret clearances for specific roles. Performance is measured against defined Acceptable Performance Levels (APLs) and monitored through a Government-provided Quality Management Tool.
Facilities Support Services

POSTED

12 days ago

DEADLINE

in 2 days
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