This Solicitation opportunity from Government of Canada was posted on May 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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K8D10-240169 Expanded Polystyrene Foam Inserts

Closed

WS4234237936International

Submission Closed05/17/2024, 02:00:00 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: 326140

New

DIBBS

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-1102

Solicitation SPE7L4-27-T-1102 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the supply of one unit of vehicular insulation, identified by NSN 2540-01-187-1083. The contract is managed under the First Destination Transportation program to optimize shipping costs, with a required delivery timeline of 20 days after order. Performance is centered at Fort Riley, Kansas, and the contract requires strict adherence to specific technical drawings and the DLA Master List of Technical and Quality Requirements. The contractor must comply with rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and is prohibited from using Class I ozone-depleting chemicals. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates critical cybersecurity mandates, including CMMC Level 2 self-assessments and NIST SP 800-171 requirements. Administrative processes, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0947

Solicitation SPE7L4-27-T-0947 is a procurement request from the DLA Weapons Support LSO Combat Vehicles and Armament for 75 units of thermal vehicular insulation (NSN 2540-01-309-0304). The contract is a total small business set-aside under NAICS code 326140, with delivery required 168 days after order. Performance is based in Texarkana, and the procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical drawings and source control, including specific revisions for drawings 19207 12358931, 80064 2587440, 19207 12369892, and 88044 AN960. It includes rigorous export control requirements under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials under TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # UA-2026-11-05-008129-a

This solicitation, issued by the South-Western Railway regional branch of Ukrzaliznytsia under the Government of Ukraine, is for the procurement of expanded polystyrene construction materials. The tender is identified by solicitation number UA-2026-11-05-008129-a and falls under the classification for construction materials. The opportunity was posted on November 5, 2026, with a response deadline set for November 20, 2026. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Volodymyr Vyhivskyi for further information regarding this procurement process.

РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

POSTED

DEADLINE

Supply of Special Purpose Thermal Insulation Pipe Fits (NSN 5330012801153)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the provision of seven units of specialized thermal insulation pipe fits identified by NSN 5330012801153. The contractor is responsible for manufacturing or sourcing these items in strict accordance with the DLA Master List of Technical and Quality Requirements to support prime contractors fulfilling DLA supply contracts. Compliance with rigorous federal standards is mandatory, including marking and labeling per MIL-STD-129 and hazardous materials labeling per 29 CFR 1910.1200. The performance of this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 326140.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Vehicular Insulation (NSN 2540016060493)This subcontract involves the supply of 15 units of specialized vehicular insulation, identified by NSN 2540016060493, to support prime contractors working with the DLA Weapons Support LSO Combat Vehicles and Armament. The components must strictly adhere to the technical and quality requirements specified by the R or I numbers found in the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 326140 and requires delivery of the items FOB Origin. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, THERMAL, SPE

Solicitation # SPE4A5-27-T-2291

Solicitation SPE4A5-27-T-2291 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven units of special purpose thermal insulation pipe fits, identified by NSN 5330-01-280-1153. The requirement is set for delivery to DLA Distribution Warner Robins, Georgia, with a need ship date of November 25, 2026, and shipping terms established as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E, with specific requirements for waterproof, opaque bags per MIL-DTL-117 for items susceptible to UV deterioration. Destination inspection is required per FAR 52.246-2, and payment will be processed electronically through the Wide Area WorkFlow system. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory. Additionally, the contract contains significant security and regulatory requirements, including export controls under ITAR and EAR, CMMC Level 2 certification, and the safeguarding of covered defense information. Item Unique Identification is not required for this specific order. Evaluation for award may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0805

Solicitation SPE7L4-27-T-0805 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 units of vehicular insulation, identified by NSN 2540016060493. The requirement is for a fixed-price supply contract with a delivery timeline of 145 days after order, targeting a required delivery date of April 11, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Special prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding standards is required. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7LX-27-U-0433

Solicitation SPE7LX-27-U-0433 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of vehicular thermal insulation, identified by NSN 2540-01-529-7311. This effort may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual requirement is 19 units, though this quantity is an estimate and not a guaranteed purchase. Quotations must be submitted via DIBBS by November 17, 2026, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. Items produced using additive manufacturing are ineligible for award. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. Deliveries are required within 193 days. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. The use of Class I Ozone Depleting Chemicals is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors must adhere to domestic material restrictions, including the Berry Amendment and Buy American Act, and comply with DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION, THERMAL, SPE

Solicitation # SPE7L3-27-T-1513

Solicitation SPE7L3-27-T-1513 is a request for quotations from the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 55 sheets of special purpose thermal insulation. The material must be formed from borosilicate glass fibers with dimensions of 36 by 60 by 1/2 inches and a density of 6 lbs. The required delivery date is February 21, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 154 days. Delivery is set as FOB Origin, with the destination point for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and compliance standards, including a CMMC Level 2 Self-Assessment and a manufacturer's inspection system that complies with ISO 9001:2015. Packaging must adhere to RP001 and MIL-STD-2073-1E, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Manufacture and Supply of Vehicle Seat Cushions (NSN: 2540-01-660-6662)The contract requires the manufacture and delivery of 31 military-specification vehicular seat cushions identified by NSN 2540-01-660-6662, with all units meeting stringent defense standards for durability, safety, and performance. Each cushion must be properly packaged and labeled in full compliance with military logistics requirements, ensuring traceability and readiness for immediate deployment. The delivery must be completed under FOB Origin terms, meaning risk and responsibility transfer to the buyer once the goods leave the supplier’s facility, and the full order must be shipped no later than November 18, 2026. The work falls under NAICS code 326140, indicating it involves rubber product manufacturing, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract is not subject to a specific set-aside program and is managed through the DLA’s procurement system with the referenced contract number SPE7L426P1437.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Seat Back Cushion (NSN 1680995098300)The contract encompasses the full manufacturing of a molded foam or rubber seat back cushion designated by NSN 1680995098300, covering all stages from material sourcing and molding to final assembly, rigorous quality control, and timely delivery. The work must adhere strictly to either military or commercial specifications, ensuring the product meets the required durability, safety, and performance standards for use in defense applications. Production responsibilities lie entirely with the subcontractor, who must manage the entire supply chain and maintain compliance throughout the process. This subcontract is issued under the NAICS code 326140, which classifies it within the rubber and plastics products manufacturing sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and performance is expected to take place at an unspecified location, with no designated point of contact provided. The contract does not specify a set-aside designation, indicating it is open to general competition, and the awarded work will be executed in alignment with DLA’s broader procurement objectives for military equipment components.

Defense Logistics Agency

POSTED

DEADLINE

Insulated Thermal Shipping Container Supply – Large (LG)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of large insulated thermal shipping containers. The procurement falls under NAICS code 326140 and requires strict adherence to military standards, specifically regarding the implementation of Unique Item Identification marking and the maintenance of traceable delivery protocols. The contract was posted on June 30, 2026, and is managed through the DIBBS system. It focuses on the delivery of specialized thermal equipment designed to meet rigorous defense specifications to ensure the integrity of shipped materials.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply of custom Expanded Polystyrene foam inserts for Environment and Climate Change Canada. These materials will be provided on an as and when requested basis, with performance taking place in Burlington. The procurement is divided into two distinct categories: Stream 1 for the Ontario Region and Stream 2 specifically for the Procurement Strategy for Indigenous Business in the Ontario Region. Bids will be evaluated separately for each stream, and the lowest priced offer in each category will be awarded a Standing Offer. All supporting documentation and final bid submissions must be received by May 17, 2024, at 14:00 EDT. Any submissions received after this strict deadline will be declared non-responsive, regardless of any conflicting times listed on Ariba Discovery or CanadaBuys.

General Info

Canada seeks custom foam inserts for ECCC in Burlington by May 17, 2024.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

326140 - Polystyrene Foam Product Manufacturing

Place of Performance

*Burlington, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 17

Deadline has passed

Submission Closed

05/17/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Scott Jason (SPAC/PSPCPoint of Contact

contact@example.gov

Full Description

AMENDMENT TO CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time and CanadaBuys posting closing time. All required supporting documentation and bid submission must be submitted by 2024-05-17 at 14:00 EDT. All bids submitted after 14:00 EDT will result in the bid being declared non-responsive. Canada is seeking offers from Offerors to provide Custom Expanded Polystyrene (EPS) foam inserts for Environment and Climate Change Canada (ECCC) on an “as and when requested” basis. There are 2 streams applicable to this requirement, Stream 1 Ontario Region and Stream 2 Procurement Strategy for Indigenous Business Ontario Region. Streams will be evaluated separately, with the lowest priced offer for each stream issued a Standing Offer.