This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

NSN 5640-00-267-1590 (INSULATION BLOCK, THERMAL)

Closed

47QSSC-26-Q-0192Federal

Submission Closed06/26/2026, 09:00:00 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: 327993

New

SBIR / STTR

High-Temperature Composite and Alloy SupplyThis subcontract for the U.S. Navy focuses on the supply of high-temperature composites and alloys, specifically providing specialized raw materials, fire-resistant resins, and aerospace-grade alloys to prime contractors on SBIR projects. The selected provider is responsible for delivering physical material samples along with critical certification documentation, including Material Safety Data Sheets and Certificates of Conformance for fire-resistant substrates. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees, falling under NAICS code 327993. All deliverables must strictly adhere to the Buy American and Balance of Payments Program. The response deadline for this requirement is November 25, 2026.

POSTED

DEADLINE

High-Temperature Thermal Processing ServicesThis subcontract for High-Temperature Thermal Processing Services supports U.S. Air Force preceramic polymer projects by converting polymers into ceramics through controlled pyrolysis. The selected provider will utilize specialized ultra-high temperature furnace equipment to operate in vacuum or inert atmospheres, ensuring precise control over ramp rates to deliver high-quality pyrolyzed ceramic samples to prime contractors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327993, specifically adhering to SBIR/STTR mandates for companies with fewer than 500 employees. Interested parties must submit their responses by November 25, 2026, to provide these critical technical services for the U.S. Department of Defense.

POSTED

DEADLINE

Siding and Masonry Material SupplyThis subcontract for Siding and Masonry Material Supply involves the procurement and delivery of specialized construction materials for prime contractors working on Iowa Department of Transportation facility projects. The scope of work includes providing fiber cement boards, rain screen components, cementitious stucco mix, and silicate coatings, all delivered F.O.B. Destination to the designated project sites. The supplier is responsible for ensuring that all provided materials strictly adhere to the specifications outlined in the Project Manual and Plan. Interested parties must submit their responses by the deadline of November 17, 2026, for this Iowa agency requirement categorized under NAICS code 327993.

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-195-6222)This subcontract involves the manufacture or sourcing of 375 specialized screw thread inserts, identified by NSN 5325011956222, for prime contractors serving the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict quality and logistics requirements, including packaging according to RP001, marking per RQ017, and inspection per RQ009 standards. The project falls under NAICS code 327993 and specifies the place of performance as Cherry Point. Interested parties must adhere to the response deadline of November 2, 2026, to provide the required quantity of inserts packaged and marked according to DLA specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Roofing Insulation SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-volume roofing insulation boards for jail facility projects managed by the Hall County Board of Commissioners in Georgia. The supplier is responsible for providing materials that meet Johns Manfield quality standards or an approved equivalent, with specific thickness requirements ranging from 6.5 to 10 inches to ensure compliance with a 20-year manufacturer warranty. The scope of work includes the direct delivery of all insulation boards to the project site. Interested parties must note that the response deadline for this opportunity is November 19, 2026, following a posting date of October 22, 2026.

Hall County Board of Commissioners

POSTED

DEADLINE

Supply of Straight Headless PinsThis subcontract involves the manufacture or sourcing of 3,000 straight headless pins, identified by NSN 7018832284, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All items must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements RA001, with packaging and palletization adhering to ASTM D3951 and RP001 standards. The contract is categorized under NAICS code 327993 and specifies delivery terms as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Stone Cill Manufacture & Supply (East)This subcontract agreement involves the manufacture, supply, and delivery of stone cills for prime contractors working on Orbit Group Limited projects located in the East of England. The selected provider will be responsible for producing cills that adhere to specific drawings, profiles, sizes, and finishes, ensuring all finished products are delivered directly to the designated project sites. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 327993, the contract is managed by Orbit Group Limited and focuses on specialized stone fabrication and logistics to support regional construction efforts.

POSTED

DEADLINE

Precast Concrete Culvert & Wingwall SupplierThis subcontract opportunity is for a supplier to provide prefabricated concrete structural components for bridge replacement projects managed by the Greene County Highway Department in New York. The selected contractor will be responsible for the manufacture and delivery of precast concrete box culverts and wingwall units, ensuring all products strictly adhere to NYSDOT specifications. The solicitation was posted on October 22, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 327993, this contract focuses on the specialized production and transport of structural units to support prime contractors overseeing the county's infrastructure improvements.

POSTED

DEADLINE

Advanced Proppant Manufacturing & SupplyThis subcontract, titled Advanced Proppant Manufacturing and Supply, supports prime contractors on ARPA-E UNLOCK projects under the Department of Energy. The selected provider will manufacture and deliver specialized engineered proppant materials designed to improve fracture conductivity. Required capabilities include the production of shape-adaptive, reactive, catalytic, in-situ generated, or high-temperature stable proppants, as well as multifunctional materials featuring integrated sensing or scale-inhibiting properties for use in lab and field testing. The opportunity was posted on October 21, 2026, with a response deadline of November 20, 2026. It falls under NAICS code 327993 and is managed by the Advanced Research Projects Agency Energy. Interested parties can find further details through the provided FedConnect link.

Advanced Rsrch Proj Agency ARPA-E

POSTED

DEADLINE

Transducer Raw Material and Component SupplyThe Transducer Raw Material and Component Supply subcontract, managed by DLA Mechanicsburg for the Department of Defense, involves the procurement of raw materials, piezoelectric elements, and specialized housings. The selected provider is responsible for sourcing materials that strictly adhere to the metallurgical and chemical specifications outlined in TDP Version 007. To ensure full compliance with DODISS standards, the provider must deliver certified raw materials or sub-components accompanied by Certificates of Conformance. This opportunity falls under NAICS code 327993, with a response deadline set for November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L3-27-U-0033

Solicitation SPE7L3-27-U-0033 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular acoustical insulation, NSN 2540015645262. This procurement may result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 62 units, with a guaranteed minimum quantity of 9 units and an expected average of two orders per year. Deliveries are designated as FOB Destination and will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this item is 4TVG2 55-20-0035. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 2, 2026. Awardees are required to use the Wide Area WorkFlow system for invoicing and payment requests. Packaging must comply with TQ requirement IP025, FED-STD-313, and RP001, with non-hazardous materials following ASTM D3951 and all labeling adhering to MIL-STD-129. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific representations regarding covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Columbarium Unit Fabrication and SupplyThis subcontract for the City of Fernie involves the fabrication and supply of a 56-niche columbarium unit for use in cemetery projects. The unit must be constructed four niches high and seven niches wide per side, utilizing grey granite for the base, top, and sides, with black granite reserved for the doors and trim. The scope of work includes the delivery of one completed unit to the site, along with eight spare granite niche doors, keys, and rosettes. The selected provider is required to provide a manufacturer warranty for the supplied unit. Interested parties must submit their responses by the deadline of November 17, 2026.

City of Fernie

POSTED

13 days ago

DEADLINE

in 19 days

AI Contract Overview

The General Services Administration is soliciting quotes for NSN 5640-00-267-1590, Thermal Insulation Block, under solicitation number 47QSSC-26-Q-0192, with a submission deadline of June 26, 2026. This requirement is for commercial products governed by FAR Part 12 and GSA Class Deviation RFO-2025-12, and is not set-aside for small businesses. Vendors must submit a completed RFQ Form and a signed MIL-STD-129R Form via email to [email hidden] by the deadline; failure to include either document will disqualify the offer. The product must conform to MIL-PRF-2819 Revision J and QPL-2819, with specific dimensions of 36.0 inches in length, 12.0 inches in width, and 2.0 inches in thickness, packaged in boxes of nine, and identified as Class 3 under the Qualified Products List. Items must meet the vendor’s own commercial specifications and quality standards and be identical to products available in the commercial marketplace. All shipments, whether destined for domestic or eventual overseas consignees, must comply with MIL-STD-129R marking and labeling requirements, including use of 2D PDF417 barcodes, proper identification of NSN, CAGE code, part number, quantity, contract or purchase order number, proper shipping name, hazardous material indicators, shelf life, and gross weight, with Military Shipping Labels containing the Ship To address, ultimate consignee DoDAAC, and Transportation Control Number. Packaging must also adhere to ASTM D-3951 and GSAM 552.211-75. Delivery is required FOB Destination within the Continental United States, with the primary delivery location being Vista, California, 92081, and full addresses furnished upon award. Vendors must provide an estimated delivery lead time of no more than eight days after receipt of order and maintain active registration in SAM.gov at time of order placement. Electronic ordering via EDI or the OMS Vendor Portal is mandatory, and vendors not currently registered must onboard within five business days of award. Pricing must reflect the vendor’s best terms inclusive of all discounts. All offers are evaluated under a Lowest Price Technically Acceptable approach, with compliance, registration,

General Info

GSA seeks thermal insulation blocks vendors with EDI capability, MIL-STD-129 compliance, FOB delivery, due June 19.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

327993 - Mineral Wool Manufacturing

Place of Performance

Vista, CA, 92081, USA

Set-Aside

NONE

Documents

MIL-STD-129R Military Standard Marking and Shipping Label Requirements

10 pages · specifications

High

NSN 5640-00-267-1590 Thermal Insulation Block Specification

specifications

High

RFQ 47QSSC-26-Q-0192 Thermal Insulation Block

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 12

Combined Synopsis

Deadline changedJun 18

Response deadline changed from Jun 19, 2026 to Jun 26, 2026.

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 09:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contacts1 person available

OfficeWashington, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressWashington, DC, 20006, USA

Contacts

Erin Ji

contact@example.gov

+1 (555) 000-0000

Full Description

The General Services Administration, Office of Shared Services Delivery (DELIVER) Direct Demand Contract Solutions Division, is posting a Request for Quote (RFQ) for NSN 5640-00-267-1590 (QPL), INSULATION BLOCK, THERMAL. Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal or be willing to onboard within 5 business days of award. All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. Some shipments may be shipped through consolidation points, for ultimate OCONUS consignee. MIL-STD-129 must be adhered to prevent frustrated shipments. See the RFQ for delivery city and zip code, however, full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor’s best delivery lead time. This requirement is NOT set-aside for small business concerns.

A vendor meeting all compliance requirements in the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Lowest Price Technically Acceptable.

SUBMISSION INSTRUCTIONS

Please submit the following forms via email to contact@example.gov prior to the close date and time stated in the RFQ. If any required documents are not submitted, further consideration for award will not be made.

RFQ Form
MIL-STD-129 Form
- If your company does not have a completed form on file for the Instaquote Program, sign page 8 and return the entire document.

Please contact contact@example.gov with any questions.