This Government Contract opportunity from General Services Administration was posted on March 2, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Open Market Indefinite Delivery/Indefinite Quantity Contract (IDIQ) for Cushioning: One Base Year and Four One Year Option Periods

Awarded

2QSBABB-16-CG-0038Federal

Submission Closed02/28/2017, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326150

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DIBBS

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Defense Logistics Agency

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Solicitation # W912GY27QA002

The Sierra Army Depot in Herlong, California, is seeking a firm-fixed price contract for the procurement of Polyisocyanurate thermal heat boards under solicitation W912GY27QA002. This requirement is a 100% Small Business Set-Aside under NAICS code 326150, with a size standard of 750 employees. The contract involves two line items: CLIN 0001 for 592 units and CLIN 0002 for 144 units, both of which must be delivered by December 30, 2026. The boards must be 8 feet in length by 4 feet in width, with CLIN 0001 specifically requiring manufacturer part number PIBDTS0548RM. Award will be granted to the responsible offeror based on the lowest price that meets all technical specifications. Offerors must be registered in the System for Award Management and submit quotes via SAM.gov using Standard Form 1449. The submission deadline is November 5, 2026. Delivery is FOB Destination to the Sierra Army Depot, with the contractor responsible for transportation costs. Inspection and acceptance will occur at the destination within seven days of receipt. Invoicing must be processed electronically through the Wide Area WorkFlow system. All technical and contractual inquiries should be directed to the contract specialist, Carolina Guerrero, or the contracting officer, Melissa Kaarbo, in writing at least seven calendar days before the closing date.

W6QK Siad Contr Office

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DEADLINE

Polyisocyanurate (Polyiso) Thermal Board SupplyThis small business set-aside subcontract, managed by the Department of Defense W6QK Siad Contr Office, involves the supply and delivery of Polyisocyanurate thermal heat boards for prime contractors working on Sierra Army Depot projects. The scope of work requires the provision of 4x8 foot rigid foam insulation boards in two specific thicknesses, consisting of 592 units of 1/2 inch boards, including part number PIBDTS0548RM, and 144 units of 2 inch boards. The contract mandates strict compliance with DPAS ratings and specifies FOB Destination shipping to Herlong, California. Interested parties must adhere to the response deadline of November 5, 2026, for this procurement categorized under NAICS code 326150.

W6QK Siad Contr Office

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DEADLINE

Vehicular Insulation SupplierThis subcontract opportunity is for a supplier to provide specialized vehicular insulation to prime contractors supporting the Department of Defense and the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must manufacture or source insulation that adheres to NSN 2540-01-615-5525 and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Buy American Act and the Berry Amendment is required for this procurement. The scope of work involves the delivery of one unit of vehicular insulation to Fort Bliss, Texas. All materials must be packaged according to ASTM D3951, marked in accordance with MIL-STD-129, and palletized per RP001 standards. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

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

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Bituminous Membrane & Sealant SupplierThis subcontract agreement establishes a supplier for specialized roofing materials to support prime contractors on San Diego County Water Authority facility projects. The scope of work involves providing bituminous membranes, 22 gauge metal, Garland Grip Polyester Soft, and Garland Tuff-Stuff MS True White urethane sealant. All materials must be delivered in original sealed packaging to either the project site or designated offsite storage and must be backed by a 30-year manufacturer's warranty. The contract is categorized under NAICS code 326150 and is associated with performance in Manchester. Interested parties must adhere to the response deadline of November 18, 2026. This arrangement ensures that critical waterproofing and flashing components meet specific quality standards for infrastructure projects managed by the California agency.

San Diego County Water Authority

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DEADLINE

Supply of Monel Disc Butterfly ValvesThis subcontract involves the supply of 16 butterfly valves featuring Monel discs for prime contractors working on Department of National Defence projects for HFX Class ships. The scope specifically covers part numbers BD-008877-30 for 4 inch valves and BD-008877-140 for 5 inch valves, intended for use in foam systems and seawater service. Performance will take place in British Columbia and Nova Scotia. To ensure quality and durability, the supplier must maintain ISO 9001:2015 certification and conduct shock testing according to Specification D-03-003-007/SG-000 Grade 1 Type A for any equivalent products. All delivered valves must be packaged in accordance with MIL-STD-2073 or NATO standards. The response deadline for this opportunity is November 16, 2026.

Department of National Defence

POSTED

13 days ago

DEADLINE

in 18 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

DEADLINE

Engine Inlet Bellmouth Housing FabricationThis subcontract involves the fabrication of the Engine Inlet Bellmouth Housing, Male (Part Number: 4106AS0275), supporting prime contractors for the Navy NAWC PMA-262/MQ-4C Program Office. The project requires the use of urethane or specialized foam molding processes to engineer components specifically for the AE3007H Turbofan Engine Inlet, utilizing molding equipment designed for aircraft maintenance specialized equipment. Managed by the Navair Warfare Ctr Aircraft Division under the Department of Defense, the work is performed in Lakehurst. The opportunity was posted on September 2, 2026, with a response deadline of November 1, 2026, and falls under NAICS code 326150.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Engine Inlet Bellmouth Housing, Male

Solicitation # N68335-26-R-1113

The Naval Air Warfare Center Aircraft Division, specifically the PMA-262/MQ-4C Program Office, is issuing a sources-sought Request for Information (RFI) under solicitation number N68335-26-R-1113. The agency is seeking industry feedback and manufacturing capabilities for the Engine Inlet Bellmouth Housing, Male (Part Number 4106AS0275), which is a high-impact polyurethane molded component used in the AE3007H Turbofan Engine Inlet assembly for ground operations. Manufacturing must align with the Navy Technical Data Package and 3D CAD data file 3673310M01110-11. If a contract is eventually awarded, the Navy intends to provide the existing part mold as Government Furnished Equipment. Interested respondents must submit a PDF response of no more than 10 pages by November 1, 2026, at 5:00 P.M. EST. Submissions must include administrative details, business size and type, company experience in molding similar items, and non-binding Rough Order of Magnitude cost estimates and schedules for quantities of 1, 5-10, and 20 or more units. This RFI is for information and planning purposes only and does not constitute a formal request for proposal or a commitment by the government to award a contract.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Paving and Base Material SupplyThis subcontract agreement involves the supply and delivery of paving and base materials for prime contractors working on Glenn County Public Works Agency projects. The scope of work specifically includes the provision of asphalt concrete, crushed aggregate, and stabilized base materials to be delivered to project sites located on County Road 27 in Orland. All supplied materials must strictly adhere to the specifications established by the State of California or the Glenn County Department of Public Works. The contract focuses on the delivery of required quantities of these materials to ensure the successful completion of infrastructure projects within the agency's jurisdiction.

POSTED

DEADLINE

Polymer Foam Supply – 2" Thick, 42" W x 108" LThis subcontract with the Defense Logistics Agency involves the supply of commercial off-the-shelf gray polymer foam measuring 2 inches thick, 42 inches wide, and 108 inches long. The materials must adhere to ASTM packaging standards and comply with DFARS regulations regarding the absence of PFAS. The agreement is categorized under NAICS code 326150 and was posted on August 11, 2026. This procurement is managed by the Department of Defense to ensure the delivery of compliant packaging materials for agency operations.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation 2QSBABB-16-CG-0038 is a small business set-aside request for an Open Market Term Contract issued by the General Services Administration Northeast and Caribbean Supply and Acquisition Center. The contract is for the procurement of 29 Trade Agreement Act compliant cushioning National Stock Numbers, including polyurethane foam materials meeting specific military standards. This is a firm-fixed-price award with economic price adjustment, determined on a line-by-line basis using the lowest price technically acceptable evaluation criteria. The contract structure consists of one base year and four potential one-year option periods, with a total period of performance not to exceed five years. Awarded vendors are required to provide FOB Destination pricing for Zone A and Zone B and must deliver supplies within 30 days after receipt of order to GSA customers both within and outside the Continental United States. The contract maintains a minimum dollar order value of 250.00 dollars, and all shipments must adhere to military marking standards for shipment and storage.

General Info

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

Contract Value

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

Complete Packaging & Shipping Supplies, Inc., FP Woll & Company, Kirkland Sales, Inc.

Award Issued Date

02/28/2017, 12:00:00 AM UTC

Documents

2QSBABB-16-CG-0038 Quote Submittal Worksheet

2 pages · rfq

High

Amendment 0001 to Solicitation 2QSBABB-16-CG-0038

amendment

High

GSA Item Purchase Description - Cushioning Material, Packaging

specifications

High

MIL-STD-129R Military Marking for Shipment and Storage

165 pages · specifications

High

RFQ 2QSBABB-16-CG-0038 - Cushioning NSNs

rfq

High

RFQ 2QSBABB-16-CG-0038: Cushioning NSNs

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseAwarded

PostedSep 14

Combined Synopsis

Notice updatedSep 15

The notice description changed.

Notice updatedSep 27

The notice description changed.

Notice updatedOct 11

The notice description changed.

Notice updatedOct 12

Response deadline changed from Oct 26, 2016 to Nov 2, 2016. The notice description changed.

Notice updatedOct 27

The notice description changed.

AwardedFeb 28

Contract was awarded

Submission Closed

02/28/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

Contacts2 people available

OfficeNEW YORK, NY, 10278, USA

Organization / AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

Office AddressNEW YORK, NY, 10278, USA

Contacts

Candace M. GrellaContract Specialist

contact@example.gov

David KosiorekContracting Officer

contact@example.gov

Full Description

**Please see attached Request for Quote (RFQ) documents for all applicable terms and conditions.** This Request for Quotation (RFQ) is in order to award an Open Market Term Contract(TC) in accordance with FAR Part 12. This TC will be a small business set aside firm fixed price with an economic price adjustment. It will be awarded on a line by line basis with FOB Destination pricing for Zone A (East Coast, Zones 1-5) and Zone B (West Coast, Zones 6-10) using the evaluation criteria of lowest price technically acceptable (LPTA). The commodities being procured are 29 Trade Agreement Act (TAA) compliant Cushioning National Stock Numbers NSNs. The awarded TC will have one base year and four potential one year option periods. The total period of performance shall not exceed five years. Only Small Business vendors will be considered for award. The awarded vendor will receive various notices to deliver throughout the year as supplies are needed for direct delivery to GSA customers within the Continental United States (CONUS) as well as for direct delivery to GSA customers outside the Continental United States (OCONUS). All quantities listed in Attachment A are forecasted five year quantities based of the NSN (National Stock Number) PO (Purchase Order) History and are not guaranteed. Minimum dollar order value: $250.00 Delivery: 30 Days ARO *Quoters will fill out the remaining columns in Attachment A 2QSBABB-16-CG-0038 RFQ worksheet, F, G, H, I. J, and K (in gray) and return upon submittal of quote via email along with specifications and delivery time to contact@example.gov, with the heading 2QSBABB-16-CG-0038 Quote.* See attached Item Purchase Descriptions (IPDs) for reference. Items are subject to review by the Northeast and Caribbean Supply & Acquisition Center's Technical Services Branch prior to award. *All required NSNs and part numbers are listed on the attached "Quote Spreadsheet"** Should you have any questions, please do not hesitate to contact Candace Grella at contact@example.gov.