Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 3, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Foam Packing Material

Closed
SP3300-17-Q-0025Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326150
SLED
Open Cell Foam Joint System
Solicitation # MODOT SL 0000000088SL
The Missouri Department of Transportation St. Louis District is soliciting bids for an Open Cell Foam Joint System under solicitation number MODOT SL 0000000088SL. The contract runs from the date of award through October 31, 2027, with options for two additional one-year extensions. The required system must be provided by a single manufacturer and consist of cellular polyurethane foam impregnated with 100 percent hydrophobic polymer and factory-coated with fuel-resistant silicone, field-applied epoxy adhesive primer meeting ASTM C 881, and field-applied silicone sealant bands meeting ASTM D 5893. The system must maintain a temperature service range of -40 to 185 degrees Fahrenheit and offer a working range of 50 percent in both tension and compression. Awards will be granted to the lowest and best bid that complies with all mandatory specifications and Missouri statutes, utilizing a multiattribute scoring method. Bidders must submit their proposals via the MissouriBUYS portal or as sealed hard copies by October 20, 2026. Key requirements include compliance with the Domestic Products Procurement Act, with a 10 percent preference for U.S.-manufactured goods, and adherence to nondiscrimination and drug-free workplace laws. All pricing must be FOB destination freight prepaid, including all packing and handling charges. Payments will be made in arrears, and the state reserves the right to use a state purchasing card for transactions.
MODOT ST LOUIS DISTRICT

POSTED

14 days ago

DEADLINE

in 13 minutes

General Info

NAICS

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

Place of Performance

DLA Distribution Warner Robins, GA (DDWG) Central Receiving 455 Byron St. Building 376, WARNER ROBINS, GA, 31098, USA

Set-Aside

SBA

Documents

1

CSS_SP3300-17-Q-0025.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts
Paul KobylarzContract Specialist

Full Description

Show more
DLA Distribution Warner Robins, GA. has a requirement for two hundred (200) rolls of polypropylene foam cushioning material.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 532120
New
Federal
DDSI Cold Storage Rental
Solicitation # SP330027Q0007
Solicitation SP330027Q0007 is a request for a firm-fixed-price purchase order to rent one 20-foot refrigerated/freezer trailer for an eight-month period at DLA Distribution Sigonella Italy in the Catania Region of Sicily. The equipment must be delivered by November 15, 2026, and feature a lockable door system, an access ramp for manual pallet jacks, and adjustable temperature controls ranging from -30 to +30 degrees Celsius. The contractor is responsible for unloading the unit, connecting it to the power grid, installing safety covers for power cords, and providing an alternative backup power source in the event of a failure. Maintenance response times for corrective repairs are required within 24 to 48 hours, and all operating instructions must be provided in English. The contract is open for full and open competition under NAICS code 532120, with a size standard of 47 million dollars. Award will be made on an all-or-none basis to the responsible quoter offering the lowest total overall price, provided their past performance is deemed acceptable. The government maintains an option to extend services for up to six additional months. Invoicing and payments will be processed electronically via Wide Area WorkFlow. Offerors must be registered in the System for Award Management and comply with specific marking and labeling requirements for shipments to Italy, including the use of MIL-STD-129 for larger freight.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

1 day ago

DEADLINE

in about 2 hours
View Details
NAICS: 541990
New
Federal
ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.
All Other Professional, Scientific, and Technical Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561210
New
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 100 percent set-aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract is structured as a single award hybrid Firm-Fixed-Price and Time-and-Materials agreement consisting of a base year and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, road and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Performance is measured against defined Acceptable Performance Levels (APLs) and requires the use of a government-provided Quality Management Tool. The award will be determined via a trade-off assessment based on best overall value, with non-price 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 at the time of proposal submission. The contract includes a 60-day transition period and requires the contractor to maintain a 30-day supply of materials for MHE and facilities maintenance. Security protocols are stringent, requiring a Secret facility clearance for official mail handling and adherence to NISPOM and OPSEC standards. Proposals must be submitted electronically via the PIEE Solicitation Module by October 30, 2026.
Facilities Support Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS