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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

PLANK, WH FOAM, 1" TH X 48" W X 108" L

Awarded
SP330026D0007Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SP330026Q5001, titled Multiple Award LTC for Cushion Packaging Material, has been awarded as a Total Small Business Set-Aside under FAR 19.5, with a combined ceiling value of $8,961,096.38 across three awardees: Ferro Solutions LLC, FP Woll and Co, and Federal Merchants Corp, each assigned individual contract numbers SP330026D0006, SP330026D0007, and SP330026D0008 respectively. The procurement is managed by the Department of Defense through DLA Distribution, with performance centered at New Cumberland, Pennsylvania, and the NAICS code 326112 indicates the focus on plastic film and sheeting manufacturing. All awardees are certified small businesses, and the set-aside ensures that the opportunity is exclusively reserved for small business concerns. The primary point of contact is Michael Hayes Minto, reachable via phone and email, with Adam Pennartz as the secondary contact for administrative support. The solicitation was posted on June 17, 2026, and the contracts are active under the SAM.gov system, enabling ongoing performance and oversight.

General Info

IDIQ contract for cushion packaging, $8.96M total, to three small businesses for DoD needs in Pennsylvania.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$0

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

FP WOLL & CO

Award Issued Date

Documents

1

Contract SP3300-26-D-0007 for Cushion Packaging Material

PDF, High priority: read this firstcontract-document
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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts2 people available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Michael Hayes Minto
contact@example.gov
+1 (555) 000-0000
Adam Pennartz
contact@example.gov

Full Description

Show more
DLA award SP330026D0007 posted on DIBBS. Awardee: FP WOLL & CO (CAGE 20710) Total Contract Price: $8,961,096.38 Award Date: 06-17-2026 Line items: - PLANK, WH FOAM, 1" TH X 48" W X 108" L (NSN/Part 8135N00002322) - MTRL, PLSTC BARRIER, 48" W X 600 YD L (NSN/Part 8135N00002344) - MTRL, WH CSHN POLY, 1" TH X 24" W X 9' L (NSN/Part 8135N00002348) - MTRL, BBL PK, 5/16" TH X 24" W X 400' L (NSN/Part 8135N00002366) - MATERIAL, VERMICULITE CUSHIONING, GR 3 (NSN/Part 8135N00002367) - SHEET, CVLD FOAM, 8" TH X 24" W X 64" L (NSN/Part 8135N00002599) - CUSHIONING MATERIAL, 1/4"X72"X250' (NSN/Part 8135N00007997) - CUSHIONING, 1/4"X24"X250' (NSN/Part 8135N00008260) - CLEAR BUBBLE WRAP, 1/4"X24"X750' PERFORA (NSN/Part 8135N00008916) - FOAM 12X250 1/4 INCH THICK (NSN/Part 8135N00008101) - FOAM 24X250 1/4 INCH THICK (NSN/Part 8135N00008103) - FOAM 18X250 1/4 INCH THICK (NSN/Part 8135N00008102) - CUSHIONING, 3/16" 24" X 750' ANTI STATIC (NSN/Part 8135N00008921) - FOAM WH PLANK 2" TH X 108" L X 24" W (NSN/Part 8135N30000224) - CUSHN, BBL WRAP, 3/16"X 24" W X 750' L (NSN/Part 8135N30000225) - NUCLEAR TUBING, GRN, 48"X 500' X .006" (NSN/Part 8135N00003394) - CUSHN, BBL WRP, 1/2" X 48" W X 250' L (NSN/Part 8135N00001700) - MTRL, POLY CSHN, 1/8" X 24" W X 550' L (NSN/Part 8135N00001801) - FOAM, GR POLY, 1" X 42" W X 108" L (NSN/Part 8135N00001869) - FOAM, WH POLY, 1" TH X 24" W X 108" L (NSN/Part 8135N00001877) - MATERIAL, BARRIER, 24 IN W X 200 YD L (NSN/Part 8135N00001939) - MATERIAL, BARRIER, 48 IN W X 200 YD L (NSN/Part 8135N00001940) - MATERIAL, BARRIER, ESD, 24" W X 200 YD L (NSN/Part 8135N00001943) - MATERIAL, BARRIER, ESD, 48" W X 200 YD L (NSN/Part 8135N00001944) - MTRL, VCI BARRIER, 24" W X 200 YD L (NSN/Part 8135N00001945) (+18 more line items)

Similar Contracts

Same NAICS industry code

NAICS: 326150
New
DIBBS
Supplier of Dow Silastic Sealing Compound (NSN 8030-01-702-3393)This subcontract involves the supply of specialized sealing compound, specifically Dow Silicones Corporation part number 4002279 or Silastic 5-8733, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the delivery of one kit of the compound to the DLA Aviation Hazmat Center-Amentum in Cherry Point. The supplier must adhere to strict technical and safety standards, including maintaining cold chain storage at or below 32 degrees Celsius and ensuring full hazardous materials compliance according to 29 CFR 1910.1200 and Federal Standard No. 313-E. Additionally, all materials must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 specifications.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326150
New
Federal
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

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 326150
New
Federal
Thermal heat boards
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

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 326150
New
DIBBS
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

POSTED

3 days ago

DEADLINE

in 8 days
View Details
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

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 326150
SLED
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

POSTED

13 days ago

DEADLINE

in 21 days
View Details
NAICS: 326150
International
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 19 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

28 days ago

DEADLINE

in 5 days
View Details
NAICS: 326150
Federal
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 2 months ago

DEADLINE

in 4 days
View Details
NAICS: 326150
Federal
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

about 2 months ago

DEADLINE

in 4 days
View Details
NAICS: 326150
SLED
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.
Glenn County

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 326150
DIBBS
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
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 561910
New
DIBBS
MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.
Packaging and Labeling Services

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.
All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.
Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335131
New
DIBBS
Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.
Residential Electric Lighting Fixture Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488330
New
DIBBS
Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.
Navigational Services to Shipping

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.
Other Motor Vehicle Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325510
New
DIBBS
Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.
Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332721
New
DIBBS
Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.
Precision Turned Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325998
New
DIBBS
Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 327120
New
DIBBS
Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.
Clay Building Material and Refractories Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326150
Awarded
DIBBS
42--LIFE,PRESERVER,FAST
Solicitation # SPE8E9-26-T-2640
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L5-26-T-3881
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 326150
Closed
DIBBS
HEADREST, OPTICAL IN
Solicitation # SPE7M1-26-T-121T
MARITIME SUPPLY CHAIN

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 326150
Awarded
DIBBS
PADDING, WINDSHIELD
Solicitation # SPE4A726F8139
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 326150
Closed
DIBBS
POUCH, LIQUID ABSORB
Solicitation # SPE2DH-26-T-4511
Defense Logistics Agency

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 326150
Awarded
DIBBS
COVER, ELECTRONIC CO
Solicitation # SPE4A7-26-P-B881
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 326150
DIBBS
Vehicular Seat Cushion Supply
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
FOAM SEGMENT, EXPLOS
Solicitation # SPE4A7-26-P-C478
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
CUSHION, SEAT, VEHICU
Solicitation # SPE7L4-26-T-3545
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
INSULATION, VEHICULA
Solicitation # SPE7L1-26-F-AJ9P
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 326150
Closed
DIBBS
PAD, CUSHIONING
Solicitation # SPE4A5-26-Q-0561
Defense Logistics Agency

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 326150
Closed
DIBBS
PAD, CUSHIONING
Solicitation # SPE4A7-26-T-459D
Defense Logistics Agency

POSTED

5 months ago

CLOSED

5 months ago
View Details

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