This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FOAM, SOUND ABSORBIN

Closed

SPE8E5-26-T-3414Federal

Submission Closed07/09/2026, 05:00:00 PM UTC

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

Federal

DDWG Poly FoamThe 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.

POSTED

DEADLINE

FILTER MEDIAThe contract is for the procurement of beige plastic filter foam media, 1 inch thick and 48 inches wide, quenched, with a unit of issue defined as a roll equaling 25 feet. Two line items specify quantities of 95 rolls and 57 rolls, totaling 152 rolls, under solicitation SPE8E9-26-T-3176, issued by the Defense Logistics Agency under a total small business set-aside. Delivery is required within 59 days of award, with FOB Origin terms, and acceptance occurs at the destination. The item is identified by NSN 9330-00-442-2730 and must be packaged in accordance with MIL-STD-2073-1E, with preservation limited to cleaning and drying; no preservation materials are to be used. Packaging must avoid plastic wrapping, cushioning, or dunnage where possible, and all palletization must comply with DLA’s RP001 requirements. Marking must conform to MIL-STD-129 with no special marking required. The product is designated a critical application item, and mercury or mercury-containing compounds are prohibited from intentional addition or direct contact, except for functional uses in batteries, sensors, instruments, fluorescent lights, weapon systems, or specific chemical reagents as authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipping and transportation must adhere to DLA Procurement Notes C19 and C20, with delivery directed to two locations: Jacksonville, Florida, and Tracy, California. Contract compliance is governed by multiple FAR and DFARS clauses including inspection under FAR 52.246-2, cybersecurity safeguards under 252.204-7012 and 252.240-7997, trafficking and employment verification, sustainable products, and hazardous material handling under 252.223-7006 and 252.223-7001, which mandate proper labeling and MSDS submission. Payment is to be processed electronically via WAWF, and the contractor must maintain a valid UEI and comply with small business representation requirements. The contract includes clauses addressing supplier performance risk, export controls, prohibition of covered defense telecommunications equipment, whistleblower rights, and requirements relating to former DOD officials’ compensation

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MAT, EXERCISEThis contract, issued under solicitation number SPE2DH-26-T-5080, pertains to the procurement of a 6 ft by 8 ft, 2-inch thick urethane foam mattress with nylon top and bottom surfaces, square sidewalls, and tufted handles for reinforcement, identified by NSN 6530-01-139-9467 and manufacturer part numbers 2227-ES and 2227E. The item is classified as a regulated medical device under FDA oversight, requiring the contracting official to submit a referral via EBS to confirm product eligibility, including bidder and manufacturer details. Packaging must strictly comply with Commercial Packaging standards, using sealed unit containers to prevent damage and shipping containers suitable for safe, cost-effective delivery via common carrier to the destination point of 26101-6425, Parkersburg. All marking must adhere to Medical Marking Standard No. 1, replacing MIL-STD-129, with copies obtainable from DLA Troop Support. The contract mandates delivery within 20 days FOB destination, with zero variance in quantity allowed and inspection and acceptance occurring at the delivery point. The unit of issue is EA, with a total quantity of 11 units at a unit price of $11.00, resulting in a total price of $121.00. Packaging must also meet MIL-STD-2073-1E requirements, and all technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements as of the solicitation issue date.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

93--FILTER MEDIAThe contract pertains to the procurement of filter media with NSN 9330004422730, requiring a total of 152 units split between two line items—95 units and 57 units—both to be delivered to DLA Distribution Jacksonville within 59 days of award. The approved source for this item is 5S0Z0 Q45FRD, and the solicitation is issued as a Request for Quote under solicitation number SPE8E9926T3176. This is a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, and it falls under NAICS code 326150. Quotes must be submitted electronically via the SAM.gov portal, and no hard copies of the solicitation or associated technical documents such as specifications, plans, or drawings are available. The procurement is managed by the Department of Defense through DLA Troop Support, with the point of contact for inquiries being the buyer listed in the solicitation. The response deadline is July 20, 2026, and all responsible sources may participate if they submit timely electronic quotes.

POSTED

DEADLINE

INSULATION BLANKET, THEThe contract is for the procurement of 160 insulation blankets under the NSN 2835-01-291-9064, solicited by the Defense Logistics Agency under the request number 7017410035. The solicitation, identified by number SPE4A6-26-T-03UQ, was posted on July 7, 2026, with a response deadline of July 15, 2026, and is open to federal contracting opportunities without a designated set-aside classification. The item is intended for use by the Department of Defense, and performance is expected to occur within the United States, though specific locations are not detailed. The procurement is administered through the DLA’s procurement system, with all submissions and inquiries to be directed via the official DIBBS platform link provided in the contract data.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in about 22 hours

AI Contract Overview

The contract is for the procurement of foam sound absorbing material identified by the NSN 9330-01-532-5183, with a requested quantity of 112 units. The solicitation was issued under number SPE8E5-26-T-3414 by the Defense Logistics Agency under the Department of Defense, targeting suppliers via a federal procurement process classified under NAICS code 326150 for rubber and plastic products manufacturing. The solicitation was posted on July 6, 2026, with a firm response deadline of July 9, 2026, indicating a brief five-day window for submissions. There is no designated set-aside type, meaning the opportunity is open to all qualified bidders without preference for small businesses or other categories. The place of performance and point of contact details are not specified, and the contract is being managed through the DLA’s official BSM portal where full solicitation documents can be accessed.

General Info

FOAM SOUND ABSORBING NSN 9330-01-532-5183, 112 units, DLA solicitation closes July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 6

Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

FOAM, SOUND ABSORBIN NSN/Part Number: 9330-01-532-5183 Purchase Request: 7017287172QTY: 112