This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLASTIC MATERIAL, CELLULAR

Awarded

SPE8E5-26-T-4371Federal

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

DIBBS

AMS3195 RED SILICONE S

Solicitation # SPEFA5-27-Q-0025

This fixed-price solicitation, SPEFA5-27-Q-0025, issued by the Defense Logistics Agency (DLA) Aviation, is a small business set-aside for the procurement of Red Silicone Sponge Tube (Part Number V32052) in accordance with AMS3195 Rev H. The material features an inner diameter of .630" (+-.090") and an outer diameter of 1.25" (+-.125"), and must be purchased in 100ft increments. Delivery is required within 30 days after order (ADO) with FOB Destination terms, shipping to the Fleet Readiness Center East in Cherry Point, NC. Quality assurance is governed by MIL-STD-1916 or ASQH1331, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Award evaluation will be based on a trade-off between cost and non-price factors, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Foam Cushion ManufacturingThis subcontract involves the manufacture of 63 specialized foam cushions under NSN 8320LLNCC3643 for the Department of Defense, specifically the DLA Fleet Readiness Center. The cushions must be produced with a density of 5-6 LB/CU. FT and strictly adhere to Berry Amendment and Buy American Act requirements. Performance takes place in Cherry Point, with delivery terms set as FOB Destination. The contractor is responsible for physical identification and bare item marking according to RQ017, as well as packaging and palletization in compliance with RP001, MIL-STD-129, and ASTM D3951. This effort supports prime contractors delivering on DLA supply contracts under NAICS code 326150.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Flyer's Helmet Crown Pad ManufacturingThis subcontract involves the precision fabrication of cushioning crown pads for flyer helmets, specifically part number F1450558 and NSN 1680-14-569-6991. The work is performed for prime contractors supporting the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division. The manufacturer must utilize specialized cutting and molding equipment to ensure all pads meet exact dimensions and density specifications. Strict adherence to quality control and supply chain traceability is required, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The project falls under NAICS code 326150 and is associated with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0218

Solicitation SPE4A7-27-Q-0218 is a firm fixed price procurement issued by the Defense Logistics Agency (DLA) for four cushioning pads for flyer's helmets, identified as NSN 1680-14-569-6991 and part number F1450558. This is designated as a critical application item, requiring the contractor to maintain strict supply chain traceability documentation. The delivery date is set for August 18, 2026, with a delivery window of 365 days after award, shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates rigorous quality and inspection standards, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Award will be based on best value, weighing price, past performance, and SPRS assessments. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Vehicular Seat Cushion SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 1,456 vehicular seat cushions for prime contractors. The project is designated as a Total Small Business Set-Aside under NAICS code 326150, with performance taking place in Texarkana, Texas. The manufacturer must ensure all cushions adhere to ASTM D3951 standards. Additionally, all shipments must be palletized according to RP001 DLA Packaging Requirements, with all packaging marked and labeled in strict accordance with MIL-STD-129.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Nonmetallic Tubing Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of nonmetallic tubing, identified by NSN 4720-01-674-8906, to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The selected supplier must ensure all tubing meets the DLA Master List of Technical and Quality Requirements and adheres to strict identification and packaging standards per MIL-STD-130, MIL-STD-2073-1E, and MIL-STD-129. Delivery is required for one unit on a FOB Origin basis, with performance located in Fort Hood. Qualified candidates must possess QPL/QML qualification and maintain ITAR/EAR authorization to handle export-controlled data. The procurement falls under NAICS code 326150 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThis subcontract involves the supply of four nonmetallic hose assemblies, identified by NSN 4720016552595, for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing Part Number 1025C from The Entwistle Company LLC, ensuring that all units are delivered with full supply chain traceability. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 326150. Strict adherence to federal standards is required, specifically regarding packaging and marking as outlined in MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g) to maintain safety and regulatory compliance.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Heat Sink-Insulators (Critical Application Item)This subcontract, issued by the DLA Weapons Support Active Devices Division for the Department of Defense, requires the supply of 11 Heat Sink-Insulators designated as critical application items for prime contractors on DoD and MARAD projects. The contractor must procure the exact product from approved sources, specifically Everllence France or Fairbanks Morse, LLC, and must maintain authorized source or distributor status for these manufacturers. All units must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E specifications. This opportunity is a total small business set-aside under NAICS code 326150, with performance located in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 6 days

NAICS: 326150

TRAILING EDGE — 2090016047390 — N0010426QYACE

Solicitation # N0010426QYACE

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the manufacture and supply of Trailing Edge components (NIIN 016047390). The items are designated as Source Control Items on a Qualified Products List, meaning only government-approved sources are eligible for award. Due to the use of classified NAVSEA drawings for polyurethane material specifications, all offerors must possess a valid U.S. Security Clearance of Confidential or higher. The contract mandates strict adherence to MIL-STD-130 for marking and requires that all materials be entirely free from metallic mercury contamination. The government intends to make a single award based on a combination of past performance, which is the primary evaluation factor, and price. Technical acceptability is a prerequisite for consideration. Quality assurance must be maintained in accordance with MIL-I-45208 or ISO 9001/9002 standards, with inspection and acceptance occurring at the origin. Deliverables must be provided within 180 days, with packaging and preservation following MIL-STD-2073 and marking per MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Bituminous Membrane & Sealant SupplierThis subcontract agreement establishes a supplier for specialized roofing materials to support prime contractors on San Diego County Water Authority facility projects. The scope of work involves providing bituminous membranes, 22 gauge metal, Garland Grip Polyester Soft, and Garland Tuff-Stuff MS True White urethane sealant. All materials must be delivered in original sealed packaging to either the project site or designated offsite storage and must be backed by a 30-year manufacturer's warranty. The contract is categorized under NAICS code 326150 and is associated with performance in Manchester. Interested parties must adhere to the response deadline of November 18, 2026. This arrangement ensures that critical waterproofing and flashing components meet specific quality standards for infrastructure projects managed by the California agency.

San Diego County Water Authority

POSTED

DEADLINE

Supply of Monel Disc Butterfly ValvesThis subcontract involves the supply of 16 butterfly valves featuring Monel discs for prime contractors working on Department of National Defence projects for HFX Class ships. The scope specifically covers part numbers BD-008877-30 for 4 inch valves and BD-008877-140 for 5 inch valves, intended for use in foam systems and seawater service. Performance will take place in British Columbia and Nova Scotia. To ensure quality and durability, the supplier must maintain ISO 9001:2015 certification and conduct shock testing according to Specification D-03-003-007/SG-000 Grade 1 Type A for any equivalent products. All delivered valves must be packaged in accordance with MIL-STD-2073 or NATO standards. The response deadline for this opportunity is November 16, 2026.

Department of National Defence

POSTED

DEADLINE

Paving and Base Material SupplyThis subcontract agreement involves the supply and delivery of paving and base materials for prime contractors working on Glenn County Public Works Agency projects. The scope of work specifically includes the provision of asphalt concrete, crushed aggregate, and stabilized base materials to be delivered to project sites located on County Road 27 in Orland. All supplied materials must strictly adhere to the specifications established by the State of California or the Glenn County Department of Public Works. The contract focuses on the delivery of required quantities of these materials to ensure the successful completion of infrastructure projects within the agency's jurisdiction.

Glenn County

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE8E5-26-T-4371, issued by DLA Troop Support Construction and Equipment, is a request for quotations for the procurement of 60 units of cellular plastic material, specifically bulk foam material conforming to MIL-PRF-87260, Class 2, Grade II. The material must be sourced from qualified manufacturers listed on QPL-87260 and adhere to reference drawing 98747 201308306 Revision B and QAP 14153 SQAP-FAT3. Delivery is required within 347 days, with a need ship date of March 15, 2027, and a final required delivery date of June 13, 2027. Inspection and acceptance will occur at the origin, and the material is to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The procurement includes a First Article Testing requirement, with a government testing cost of 1,000 dollars factored into the evaluation of offers. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance requirements include CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 60 units of cellular plastic foam by June 13, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,896.2

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PACIFIC WEST FOAM INDUSTRY INC.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 16

Solicitation

Notice updatedSep 16

The notice title changed. The notice description changed.

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

BRANDON WICKER

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E527P0108 posted on DIBBS. Awardee: PACIFIC WEST FOAM INDUSTRY INC. (CAGE 0KPM0) Total Contract Price: $2,896.20 Award Date: 10-15-2026 Solicitation: SPE8E5-26-T-4371 Line items: - PLASTIC MATERIAL, CELLULAR (NSN/Part 9330015025528, PR 7018364602)