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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Packaging Cushioning Material Supplier

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of specialized packaging cushioning material for prime contractors working on Department of Defense projects under Construction and Equipment Containers. The supplier is required to provide eight units of material matching NSN 8145013533277, ensuring full compliance with MIL-STD-2073-1E and the DLA Packaging Requirements for Procurement RP001. The contract specifies a delivery timeline of 167 days with shipping terms set as FOB Origin. Performance for this requirement is centered in Tracy, California, under NAICS code 326150. Interested parties must have responded by the deadline of October 26, 2026.

General Info

Supply eight packaging cushioning units for DoD projects, delivered within 167 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-27-T-0101.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CUSHIONING MATERIAL, PA

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

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 → CONSTRUCTION & EQUIPMENT CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized cushioning material for prime contractors on DLA Construction & Equipment Containers projects. Provides material matching NSN 8145013533277 in accordance with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001). Delivers 8 units of packaging cushioning material FOB Origin within 167 days.

Similar Contracts

Same NAICS industry code

CUSHIONING MATERIAL

Solicitation # SPE8ED-27-T-0070

Solicitation SPE8ED-27-T-0070 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Containers, for the procurement of two units of cushioning material (NSN 8135-01-280-2879). The contract requires delivery within 20 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification for the manufacturer's inspection system and compliance with CMMC Level 2 and NIST SP 800-171 for cybersecurity. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life marking and hazardous material labeling per the Hazard Communication Standard. Additionally, the contract incorporates the Buy American and Balance of Payments Program, requiring disclosure for any non-domestic materials used.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Open Cell Foam Joint System Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide a complete, integrated bridge joint system for prime contractors operating within the MoDOT St. Louis District. The scope of work involves the manufacture of cellular polyurethane foam impregnated with hydrophobic polymer and water-based emulsion, featuring a factory-applied fuel-resistant silicone coating. Additionally, the supplier is responsible for providing factory-fabricated watertight transition assemblies, ASTM C 881 epoxy adhesive primers, and ASTM D 5893 silicone sealant bands, with all components delivered directly to the designated MoDOT sites. The solicitation is categorized under NAICS code 326150 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of October 20, 2026, at 3:00 PM. This contract ensures that all critical materials for the bridge joint systems meet specific technical standards and are delivered as a comprehensive package to support infrastructure projects in Missouri.

MODOT ST LOUIS DISTRICT

POSTED

DEADLINE

Open Cell Foam Joint System

Solicitation # MODOT SL 0000000088SL

The Missouri Department of Transportation St. Louis District is soliciting bids for an Open Cell Foam Joint System under solicitation number MODOT SL 0000000088SL. The contract runs from the date of award through October 31, 2027, with options for two additional one-year extensions. The required system must be provided by a single manufacturer and consist of cellular polyurethane foam impregnated with 100 percent hydrophobic polymer and factory-coated with fuel-resistant silicone, field-applied epoxy adhesive primer meeting ASTM C 881, and field-applied silicone sealant bands meeting ASTM D 5893. The system must maintain a temperature service range of -40 to 185 degrees Fahrenheit and offer a working range of 50 percent in both tension and compression. Awards will be granted to the lowest and best bid that complies with all mandatory specifications and Missouri statutes, utilizing a multiattribute scoring method. Bidders must submit their proposals via the MissouriBUYS portal or as sealed hard copies by October 20, 2026. Key requirements include compliance with the Domestic Products Procurement Act, with a 10 percent preference for U.S.-manufactured goods, and adherence to nondiscrimination and drug-free workplace laws. All pricing must be FOB destination freight prepaid, including all packing and handling charges. Payments will be made in arrears, and the state reserves the right to use a state purchasing card for transactions.

MODOT ST LOUIS DISTRICT

POSTED

DEADLINE

SEAT-VL URETHANE — 4820000543850 — N0010426QNE45

Solicitation # N0010426QNE45

Solicitation NO0014-26-Q-NE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of Seat-VL Urethane (NSN 4820-00-054-3850). The material is designated as Special Emphasis Level I Scope of Certification material 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 contract requires a one-year warranty from the date of delivery and a 120-day delivery window with FOB destination terms. The contractor must maintain a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025. Rigorous traceability is mandatory, requiring each seat to be permanently marked per MIL-STD-792 to link the part to its specific heat, lot, or batch certification data. Key deliverables include a Certificate of Compliance and material certification test reports, which must be 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. Packaging and marking must strictly follow MIL-STD-2073-1 and MIL-STD-129 standards.

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

about 1 month ago

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 under solicitation number N68335-26-R-1113. The agency is seeking industry feedback and comments regarding the capability to manufacture the Engine Inlet Bellmouth Housing, Male, identified as part number 4106AS0275. Production must align with the Navy Technical Data Package and 3D CAD data file 3673310M01110-11. If the requirement is eventually awarded, the Navy intends to provide the existing part mold as Government Furnished Equipment during the period of performance. This request is for information and planning purposes only and does not constitute a formal solicitation or a promise of a future award. Interested parties must provide administrative details, company experience, technical manufacturing information, and rough order of magnitude pricing and schedules for quantities of one, five to ten, and twenty or more units. The response deadline is November 1, 2026. The project falls under NAICS code 326150 and is associated with the Department of Defense, with the place of performance located in Lakehurst, New Jersey. Amendment 0001 was issued specifically to update the time zone in the RFI attachment.

Navair Warfare Ctr Aircraft Division

POSTED

about 1 month ago

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

about 1 month ago

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

DEADLINE

Cushioning Pad Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 3,299 feet of military-spec cushioning pad, identified by part number 497A63805-1 and national stock number 5340-01-417-8642. The materials must adhere to strict quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and ISO 9001:2015. The final delivery is required to be made to DDSP New Cumberland, Pennsylvania, by March 29, 2027. The procurement falls under NAICS code 326150 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicular Insulation (NSN 2540-01-548-0016)The contract entails the procurement and delivery of 1,062 units of vehicular insulation material identified by NSN 2540-01-548-0016 to a Defense Distribution Depot, ensuring full compliance with military specifications throughout sourcing, manufacturing, and packaging. The supplier is responsible for sourcing or producing the material in accordance with MIL standards and applying compliant packaging designed to protect the product during transit and storage. Delivery must be completed on schedule to support timely logistical operations within the Department of Defense supply chain. This agreement falls under the NAICS code 326150, classifying it within the rubber and plastic product manufacturing sector, and is structured as a subcontract within the broader Defense Logistics Agency framework. The work is part of the Department of Defense's ongoing efforts to maintain and upgrade military vehicle systems, with performance tied to strict adherence to technical and delivery timelines. No specific point of contact or geographical location details are provided, but the contract is linked to the DLA’s procurement system via the referenced award identifier, ensuring traceability and accountability throughout the fulfillment process.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Foam Tape (NSN 9320-01-599-5045)The contract is for the procurement and delivery of 94 units of military-spec foam tape identified by NSN 9320-01-599-5045, with full compliance required for packaging, labeling, and a minimum 24-month shelf life. This is a subcontract under the authority of the Defense Logistics Agency, operated by the Department of Defense, and falls under the NAICS code 326150 for rubber and plastic product manufacturing. All items must meet strict military specifications to ensure compatibility and functionality in operational environments. The contract was posted on July 15, 2026, and the place of performance and point of contact details are not provided. The award is managed through the DIBBS system under contract number SPE7M226P3304.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 1" Thick Polyurethane Foam BoardsThe contract entails the supply of 1-inch thick polyurethane foam boards meeting stringent military and packaging specifications, ensuring durability, insulation performance, and compatibility with defense logistics requirements. The product must be palletized with a maximum of 80 sheets per pallet to facilitate efficient handling, storage, and transportation within the Department of Defense supply chain. This procurement is classified as a subcontract under NAICS code 326150, indicating it falls within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and performance is expected to align with federal procurement standards, though specific delivery locations and point of contact details are not provided. The contract is administered through the DIBBS system under award number SP330026P0823.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

MIL-STD-129 Compliant Packaging ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging of five pressure tanks in strict accordance with ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 DLA Packaging Requirements for Procurement. The completed units are to be delivered to DLA Distribution New Cumberland. This effort is managed under the Department of Defense with a designated NAICS code of 488510, and the response deadline for the solicitation is October 26, 2026.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Pressure Tank Supplier (NSN 5430014979981)This subcontract through Construction and Equipment Containers involves the supply of five pressure tanks for prime contractors fulfilling Department of Defense DLA supply contracts. The specific requirement is for NSN 5430014979981, corresponding to Crane Carrier Company part number 313-0005. All units must be manufactured or sourced in strict accordance with the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001, and additive manufacturing is strictly prohibited unless authorized by the ESA. The contract is categorized under NAICS code 332313 with performance taking place in New Cumberland. Delivery terms are established as FOB Origin. Interested parties should note the response deadline of October 26, 2026, to ensure compliance with the solicitation timeline.

Plate Work Manufacturing

POSTED

about 4 hours ago

DEADLINE

Cable Reel Supplier (NSN 8130-01-588-2485)This subcontract involves the manufacture or procurement of one cable reel for prime contractors supporting Department of Defense projects under DLA Troop Support. The supplier must ensure the product strictly adheres to NSN 8130-01-588-2485 specifications and complies with the DLA Master List of Technical and Quality Requirements. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The completed cable reel is to be delivered FOB Origin to Albany, Georgia. This opportunity is categorized under NAICS code 332311 and is managed by Construction and Equipment Containers. Interested parties must respond by October 26, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services is issued by Construction and Equipment Containers under the Department of Defense. The contractor is responsible for providing specialized packaging and palletization for prime contractors fulfilling DLA supply contracts, specifically focusing on the delivery of tanks secured on pallets and labeled for military transport. All work must be performed in New Cumberland, Pennsylvania, and must adhere to strict regulatory standards, including RP001, MIL-STD-129, ASTM D3951 for commercial packaging, and TQ requirement IP025/FED-STD-313 for hazardous materials. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026. It falls under NAICS code 488510, covering freight transportation arrangement. Interested parties can find further details through the provided DIBBS solicitation link.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Rubber Liquid Storage Tank ManufacturingThis subcontract involves the manufacture of nine warranted rectangular rubber liquid storage tanks for Construction and Equipment Containers to support DLA supply contracts. The tanks must be fabricated according to part number 52-C-8247-1 for water storage and are designated as Critical Application Items. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326111. The contractor is required to ensure all units feature identification marking in accordance with MIL-STD-130N and maintain strict compliance with the Buy American Act as specified in DFARS 252.225-7001. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

Plastics Bag and Pouch Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Raw Materials for Spider Welded AssemblyThis subcontract, managed by Construction & Equipment Containers for the Department of Defense, involves the supply of raw metal stock and shapes required for the Spider Welded Assembly. The provider is responsible for sourcing materials that strictly adhere to the technical specifications for NSN 3510-01-123-8877 and delivering these certified raw materials directly to the designated fabrication facility in Tracy, California. To ensure full compliance with material grade and domestic origin requirements, the contractor must provide comprehensive Mill Test Reports and Certificates of Conformance. This effort supports prime contractors operating under DLA Troop Support supply contracts, with the procurement falling under NAICS code 333310.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Fabrication and Welding of Spider Welded AssembliesThis subcontract involves the fabrication and welding of Spider Welded Assemblies for prime contractors supporting DLA Troop Support supply contracts. The contractor is required to deliver 11 completed and warranted assemblies to DLA Distribution San Joaquin, ensuring all work adheres to NSN 3510-01-123-8877 and the DLA Technical and Quality Master List of Requirements. Strict adherence to MIL-STD-2073-1E and MIL-STD-129 is mandatory for packaging and marking, and the use of additive manufacturing is explicitly prohibited. Managed under the Department of Defense through Construction and Equipment Containers, the project falls under NAICS code 332999. Performance will take place in Tracy, California. Interested parties must note the response deadline of October 26, 2026, to be considered for this requirement.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Flame Arrester, Vent Supply (NSN 5430-01-724-2662)This subcontract, issued by Construction & Equipment Containers for the Department of Defense, requires the manufacture or sourcing of one Flame Arrester Vent under NSN 5430-01-724-2662. The selected provider must ensure the component adheres to specific technical data and follows strict quality control measures, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Additionally, the contractor is responsible for providing Safety Data Sheets per 29 CFR 1910.1200 if any hazardous materials are involved in the production or delivery of the unit. The project falls under NAICS code 332912 and will be performed in Herlong. Interested parties must submit their responses by October 26, 2026. The final deliverable is a fully completed and inspected flame arrester unit that meets all specified military and safety standards for DLA supply contracts.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Hardigg/Pelican Shipping and Storage ContainersThis subcontract involves the supply of four specialized high-durability shipping and storage containers for prime contractors supporting Department of Defense DLA supply contracts. The required units must match NSN 8145-01-641-3213 and Part Number IM2600-X0000, adhering strictly to Hardigg or Pelican specifications. To ensure quality and compliance, all products must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Managed by Construction and Equipment Containers, the contract falls under NAICS code 339999 with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Shipboard Safety Control Integration

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 4 hours ago

DEADLINE

Commercial Laundry Press Supply

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Specialized Freight Transport to DLA San JoaquinThis subcontract involves the specialized transport of packaged containers for prime contractors on DLA supply contracts, moving materials from their point of origin to DLA Distribution San Joaquin in Tracy, California. Operating under the First Destination Transportation program, the provider is responsible for the delivery of nine units to REC WHSE 57. The contractor must ensure strict adherence to 29 CFR 1910.1200 safety standards regarding electric components. This Department of Defense requirement falls under NAICS code 484220, with a response deadline set for October 26, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 4 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS