Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

MAT, EXERCISE

Awarded
SPE2DH-26-T-5465Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract under solicitation SPE2DH-26-T-5465 requires the delivery of 10 units of a 6 ft by 8 ft urethane foam pad with nylon top and bottom, square sidewalls, and tufted handles for reinforcement, identified by NSN 6530-01-139-9467. The items must be packaged in commercial-grade containers compliant with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed to prevent damage during transit. Packaging and shipping must adhere to MIL-STD-2073-1E and be routed via the lowest-cost common carrier to the delivery point in Moundsville, WV, with no variance allowed in quantity. The product is regulated by the FDA, requiring referral through EBS for confirmation prior to award, and the manufacturer part numbers 2227E and 2227-ES are listed for Performance Health Supply, LLC and Cardinal Health 200, LLC respectively. All technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. Delivery is due within 20 days, with inspection and acceptance occurring at the destination under FOB terms. The contracting officer must verify compliance with all applicable DLA packaging and marking standards, and unit of issue is confirmed as each (EA) per DoD guidelines.

General Info

Deliver 10 urethane foam pads per NSN 6530-01-139-9467 to Moundsville, WV in 20 days under FDA and DLA standards.

Contract Value

$4,990

NAICS

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

Place of Performance

WV, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE2DH-26-V-2776

PDF, High priority: read this firstaward
High

RFQ SPE2DH-26-T-5465 Medical Supply Chain

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE2DH26V2776 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $4,990.00 Award Date: 08-12-2026 Solicitation: SPE2DH-26-T-5465 Line items: - MAT, EXERCISE (NSN/Part 6530011399467, PR 7017594104)

Similar Contracts

Same NAICS industry code

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

5 days ago

DEADLINE

in 9 days
View Details
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

27 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS