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This Solicitation opportunity from Department Of Defense was posted on November 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

M106 Foam Packaging

Awarded
W519TC-25-Q-A082Federal

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
SLED
Open Cell Foam Joint System
Solicitation # MODOT SL 0000000089SL
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.
MODOT ST LOUIS DISTRICT

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 5 days

AI Contract Overview

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This contract involves the procurement of foam packing tops and bottoms for the Army's M106 Program at Pine Bluff Arsenal, with the goal of establishing a firm fixed-price base contract supplemented by a 100% option quantity. The solicitation emphasizes that it is a small business set-aside under NAICS code 326150, which covers urethane and foam product manufacturing, and is issued in accordance with FAR parts 12 and 13 for commercial products and simplified acquisition procedures. The contract specifies compliance with military standards such as MIL-STD-130, MIL-STD-129, and MIL-STD-2073 for packaging, marking, and identification, including unique item identification (UID) requirements, barcoding, and labeling standards to ensure traceability and proper handling. Deliverables must meet detailed specifications outlined in MIL-STD A-A-59136, which governs cushioning foam materials, including properties like density, electrostatic decay, fire retardancy, and environmental resilience, with inspection and acceptance performed at Pine Bluff Arsenal under FAR standards and MIL-STD-1916. The solicitation details the submission process, including the use of Standard Form 1449, and mandates electronic proposals via email to designated contracting officers. Delivery is FOB destination, with performance scheduled to conclude by June 2026 and June 2027 for different line items, although specific pricing information is not provided. The contract incorporates numerous FAR and DFARS clauses covering security restrictions, ethics, supply chain security, and reporting requirements, notably prohibiting certain foreign technology and requiring compliance with cybersecurity and anti-terrorism measures. Offerors must provide certifications and disclosures related to entity identifiers, socioeconomic status, and compliance with Buy American and Trade Agreements, although no actual responses are included in the provided documentation. Overall, the contract emphasizes strict adherence to military packaging standards, traceability, and regulatory compliance, supporting the Army’s logistical and packaging needs for the M106 program.

General Info

NAICS

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

Place of Performance

Pine Bluff, AR, USA

Set-Aside

SBA

Documents

2

MIL-STD A-A-59136 Cushioning Material Packaging Foam Plank CID

PDF, High priority: read this first10 pages · commercial-item-description
High

Solicitation W519TC25QA082 for Commercial Products and Services

PDF, High priority: read this first49 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
MichelleAnn Hulett
Bethany Carbajal

Full Description

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Army Contracting Command - Rock Island (ACC-RI) has a requirement for Foam Packing Tops and Bottoms in support of the M106 Program at Pine Bluff Arsenal (PBA). This solicitation will result in a firm fixed price base contract with a 100% option quantity. 


This solicitation is posted in accordance with FAR part 12, Acquisition of Commercial Products and Commercial Services, and FAR part 13, Simplified Acquisition Procedures. This requirement is posted as a 100% Small Business Set Aside under NAICS 326150 - Urethane and Other Foam Products (except Polystyrene) Manufacturing. 



Please see the attached solicitation and drawings for more information. 

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New
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Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO
Solicitation # W519TC26ACSO
The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal. This Commercial Solution Opportunity (CSO) aims to replace legacy systems over 25 years old with an automated, high-precision mixing, granulation, and drying system for colored smoke energetics production. The required solution must handle hygroscopic materials, such as sugar and potassium chlorate, in high-humidity environments up to 95 percent and include integrated safety features like fail-safe shutdown protocols and high-speed fire detection and suppression systems to mitigate explosion risks. The project encompasses the delivery of core mixer equipment, de-clumping and weighing sub-systems, on-site installation, and operator training. The procurement follows a streamlined three-phase selection process authorized under DFARS 212.70 and FAR Part 12, consisting of a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Evaluation criteria focus on technical merit, innovation, financial feasibility, and the potential impact on operational readiness. Successful candidates in Phase 3 will be invited to a site visit at Pine Bluff Arsenal before submitting a final Firm-Fixed-Price quote. The Phase 1 submission deadline is October 27, 2026, and all proposals must be unclassified and submitted electronically to the designated points of contact.
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NAICS: 321113
New
Federal
LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
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DEADLINE

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NAICS: 326199
New
Federal
DRS M7A1 HDPE PLATFORM
Solicitation # W519TC27QA026
Solicitation W519TC27QA026, issued by the Army Contracting Command - Rock Island, is a total small business set-aside for the procurement of DRS M7A1 High Density Polyethylene (HDPE) Platforms. The scope of work includes the production of various components, specifically Acetylene Tank Pads and Countertops, which must be manufactured from 1 inch solid HDPE. All deliverables must strictly adhere to technical drawings, including drawing 1110701018 and drawing 1110700598_P2, and must be accompanied by a Certificate of Conformance. Quality assurance requirements include AS9100 certification for vendors and inspection protocols conducted at both the origin and the destination in Rock Island, Illinois. The government intends to award a firm fixed price purchase order to a responsible offeror providing the lowest total evaluated fair and reasonable priced quote. All items must be delivered on or before December 21, 2026, with shipping costs paid by the contractor under FOB Destination terms. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Following Amendment 0001, the closing date for submissions has been extended to November 4, 2026, at 10:00 AM Central Time. Quotes must be emailed to the designated points of contact and include the country of origin for each contract line item.
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