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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Foam Planks for DLA Distribution Oklahoma City, Tinker AFB, OK.

Awarded
SP330026Q0121Federal

Contract Overview

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

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NAICS: 326150
New
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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.
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POSTED

6 days ago

DEADLINE

in 8 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

28 days ago

DEADLINE

in 4 days

AI Contract Overview

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This procurement is a combined synopsis and solicitation for 9 polyurethane foam planks under solicitation number SP330026Q0121, issued as a Request for Quotation in accordance with FAR Part 12 for commercial items. The acquisition is exclusively set aside for 100% SBA-certified Woman Owned Small Businesses, with the NAICS code 326150 and a size standard of 750 employees. The product specification requires polyurethane foam sheets, including 4-inch and 2-inch thickness variants, to be bundled and palletized with strict adherence to ANSI MH1 standards and DOD Manual 4140.65-M for heat-treated, certified winged pallets, with no more than 40 sheets per pallet. The packaging must conform to ASTM D3951, and all shipments must be labeled with the contract number on the exterior. FOB Destination shipping is required, with the unit price inclusive of delivery to Tinker AFB, Oklahoma, and all invoices must be submitted through Wide Area WorkFlow. The evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, with Technical Capability and Past Performance assessed on a binary acceptable/unacceptable basis; award will be made to the lowest-priced offeror whose quote is deemed technically acceptable and responsible. Quotes must be submitted electronically via email to [email hidden] by 1:00 PM ET on May 15, 2026, in three separate files labeled Technical Capability, Past Performance, and Pricing & Administrative, each containing required representations, certifications including FAR 52.212-3 and FAR 52.219-1, SAM UEI, and CAGE code. The government will perform final inspection and acceptance at destination, and nonconforming shipments may be rejected or corrected at the contractor’s expense. A single firm-fixed-price purchase order will be issued, with no contract options or extensions provided. Special requirements include a prohibition on organizational conflict of interest, confidentiality of proprietary information, and mandatory compliance with DLA’s technical and quality standards.

General Info

Request for polyurethane foam planks from SBA woman-owned businesses, due May 15, 2026.

Contract Value

$65,057.44

NAICS

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

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SP3300-26-Q-0121 Polyurethane Foam Planks

PDF, High priority: read this firstrfq
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
Contacts2 people available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Full Description

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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12, for Polyurethane Foam Planks for DLA Distribution Oklahoma City, Tinker AFB, OK. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued.


Solicitation number SP330026Q0121 is issued as a Request for Quotation (RFQ), to provide 9Polyurethane Foam Planks for DLA Distribution Oklahoma City, Tinker AFB, OK.


This acquisition is being solicited as a 100% Small Business Administration (SBA) Certified Woman Owned Small Business set-aside. The NAICS code is 326150 and the size standard is 750 employees. The Product or Service Code for this acquisition is 8135.


The closing date and time for submission of quotes is: 1:00 PM ET on May 15, 2026


As a result of this solicitation, one (1) firm-fixed-price purchase order will be issued.


FOB Destination shipping shall be included in the unit price.


SEE ATTACHED RFQ.

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Same awarding agency

NAICS: 561210
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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.
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POSTED

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DEADLINE

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