This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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M8 Smoke Pot Inner Packing

Closed

W519TC-26-R-A013Federal

Submission Closed05/28/2026, 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: 326140

New

DIBBS

INSULATION, THERMAL, SPE

Solicitation # SPE7L3-27-T-1513

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0500

Solicitation SPE7L4-27-T-0500 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of vehicular insulation, specifically the cowl front, left-hand side, identified by NSN 2540-01-383-5232. The requirement is for 227 units with a need ship date of February 7, 2027, and an original required delivery date of June 24, 2027. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, and the non-manufacturer rule is not waived. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and regulatory compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Packaging must adhere to ASTM D3951 and FED-STD-313, with marking and labeling following MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Inspection and acceptance are both designated to occur at the point of origin.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Special Purpose Thermal Insulation (P/N 59M1112-118)This subcontract involves the supply of one unit of specialized thermal insulation, part number 59M1112-118, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located at Tinker AFB. The contractor must adhere to strict military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 and MIL-STD-130N. Additionally, the component must be housed in waterproof, opaque bags for UV protection according to MIL-DTL-117. Mandatory requirements for the provider include JCP certification and full compliance with ITAR and EAR regulations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Seat Fabric and Foam SupplyThis subcontract involves the supply of heavy-duty military-spec upholstery fabric and high-density foam inserts for the DLA Weapons Support Maritime Supply Chain. The scope of work includes providing raw fabric rolls and cut foam inserts specifically for NSN 2540-01-668-1159. All materials must be compliant with the Berry Amendment, and the provider is required to furnish Safety Data Sheets in accordance with Federal Standard No. 313. The project falls under NAICS code 326140 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 20, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSULATION, THERMAL, SPE

Solicitation # SPE7L3-27-T-1086

Solicitation SPE7L3-27-T-1086 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for one unit of special purpose thermal insulation, identified by NSN 5330-01-355-4953 and part number 59M1112-118. The requirement specifies that the item must be free of asbestos and conform to Basic Drawing NR 43999 LE364-0004 Revision H and TDP Rev A Gen 1. Delivery is required within five days after receipt of order, with the place of performance located at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and specific UV protection requirements using waterproof, opaque bags per MIL-DTL-117. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved JCP certification and completed specific DLA training. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and the applicable NAICS code is 326140.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Styro Tray Buffet Manufacturer/SupplierThis subcontract agreement establishes the requirements for the manufacture and supply of three-compartment styrofoam buffet trays with hinged lids to support prime contractors for the North Carolina Department of Adult Correction. The supplier is responsible for delivering 141,000 cases, with each case containing 200 units. All products must adhere to MOBIL TH 10101 specifications, meet first-quality standards, and comply with North Carolina sustainability labeling regulations. The opportunity is categorized under NAICS code 326140 and was posted on October 8, 2026, with a response deadline of November 5, 2026. The contract focuses on the consistent sourcing and delivery of high-volume food service supplies to meet the operational needs of the state agency.

Department of Adult Correction

POSTED

DEADLINE

Solicitation # 52-IFB-2403645722-BLY

The North Carolina Department of Adult Correction is seeking an Agency Specific Term Contract for the supply and delivery of Styro Tray Buffets with hinged lids, specifically the MOBIL TH 10101 or a functional equivalent. This as-needed contract supports the Correction Central Supply Warehouse in Raleigh, North Carolina, with an estimated three-year usage of 141,000 cases and an initial order of 10,560 cases. Bids are evaluated based on completeness, content, cost, vendor responsibility, suitability for intended use, and promptness of delivery. The response deadline for this solicitation is November 5, 2026. Deliveries must be made FOB Destination to the Central Supply Warehouse or other requested locations within North Carolina, with a required delivery window of 21 consecutive calendar days following a purchase order. Strict packaging requirements are in place, mandating that items be delivered on pallets using only nylon banding, as metal banding is prohibited. Vendors must be registered in good standing with the state of North Carolina and provide an Electronic Vendor Portal number. Compliance with federal and state laws, including E-Verify for employers with more than 25 employees, fair employment practices, and sustainability labeling requirements, is mandatory. All shipments must be of first quality, and the state reserves the right to reject entire shipments if defective materials are found.

Department of Adult Correction

POSTED

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

DEADLINE

Insulated Thermal Shipping Container Supply – Medium (MED)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply of medium insulated thermal shipping containers. The primary objective is the procurement of specialized containers that adhere to strict military packaging standards to ensure the integrity of transported materials. A critical requirement of the agreement is the inclusion of permanent IUID marking on all units for tracking and accountability. The contract falls under NAICS code 326140 and was posted on June 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Insulated Thermal Shipping Container Supply – Small (SM)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of small insulated thermal shipping containers. The procurement falls under NAICS code 326140 and requires that all delivered containers strictly adhere to MIL-STD-129 standards. A critical requirement of this agreement is compliance with IUID marking regulations as specified in DFARS 252.211-7003. The contract was posted on June 30, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The United States Army Contracting Command – Rock Island is soliciting proposals under solicitation number W519TC26RA013 for the supply of inner packing for the M8 smoke pot, a requirement issued as a 100% Small Business Set-Aside under NAICS code 326140 with a size standard of 1,000 employees. The contract is anticipated to be a five-year Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) award based on the Lowest Price Technically Acceptable (LPTA) evaluation method, where technical acceptability serves as a pass/fail gate and price is the sole determinant for award among qualified offerors. Technical proposals must achieve an “Acceptable” rating across three mandatory subfactors—Manufacturing Plan, Experience, and Delivery Schedule—and failure in any one results in disqualification. The Government will award to the responsible offeror with the lowest evaluated price whose proposal meets all technical requirements. The delivery of 67,500 units is required within 30 calendar days after pre-production sample approval, with all shipments directed to Pine Bluff Arsenal, Arkansas under FOB Destination terms, meaning the contractor bears all transportation costs and retains risk of loss until delivery and acceptance. All offers must comply with strict documentation and administrative requirements, including submission in PDF format with three designated volumes: a technical volume limited to 50 pages, a price volume containing the updated Attachment 0001 Price Matrix, and a volume of acknowledgments including the SF 33 and all amendments. Proposals must be submitted by the amended deadline of May 28, 2026, at 12:00 PM CST and must remain valid for 240 days after the solicitation close. Offerors are required to be registered in the System for Award Management (SAM) and must maintain current representations and certifications within the last twelve months. Contract performance is governed by a comprehensive set of FAR and DFARS clauses, including new additions from Amendment 0001: FAR 52.222-90 addressing DEI discrimination and DFARS 252.227-7016 on rights in bid or proposal information. Items must conform to specified drawings (36-3-144 Rev D and 36-3-145 Rev A), be marked in accordance with MIL-STD-130 and MIL-STD

General Info

Five-year IDIQ contract for MB Smoke Pot Inner Packing, small business set-aside, lowest price award.

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

326140 - Polystyrene Foam Product Manufacturing

Place of Performance

White Hall, AR, 71602, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation W519TC26RA013

amendment

High

Amendment 0002 to Solicitation W519TC26RA013

amendment

High

Attachment 0001 Price Matrix Inner Packing for M8 Smoke Pot W519TC-26-R-A013

price-matrix

High

Attachment 0001 Price Matrix Inner Packing for M8 Smoke Pot W519TC-26-R-A013

price-matrix

High

Exhibit A - Contract Data Requirements List (CDRL) M8 Inner Packing

contract-data-requirements-list

High

Solicitation W519TC26RA013 for M8 Smoke Pot Inner Packing IDIQ

rfp

High

A03+Drawing+36-3-145.pdf

Attachment+0003-+Drawing+36-3-145_RevA.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedMar 27

Presolicitation

Type ChangedApr 20

Presolicitation → Solicitation

Notice updatedMay 6

The notice description changed.

Notice updatedMay 20

Response deadline changed from May 21, 2026 to May 28, 2026. The notice description changed.

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Jennifer L. Edwards

contact@example.gov

Michelle Lund

contact@example.gov

Full Description

UPDATE: AMENDMENT 0002 IS HEREBY POSTED EXTENDING THE SOLICITATION DEADLINE TO 28 MAY 2026 AT 12:00 PM CST.

UPDATE: AMENDMENT 0001 IS HEREBY POSTED, UPDATING ATTACHMENT 0001- PRICE MATRIX AND ADDING CLAUSES FAR 52.222-90 AND DFARS 252.227-7016.

The United States Army Contracting Command - Rock Island requests a proposal for the supply of MB Smoke Pot Inner Packing to Pine Bluff Arsenal (PBA), Pine Bluff, AR in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 15 - Contracting by Negotiation.

This Non-Commercial Solicitation, W519TC26RA013, is expected to result in a five (5) year, Firm Fixed Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contract to the offeror whose proposal is responsive and adheres to all the terms and conditions of the solicitation with the lowest priced technically acceptable proposal.

This requirement is issued as a 100% Small Business Set-Aside. The applicable NAICS code is 326140; size standard is 1000 employees.