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This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Roxul Rockwool Searox Insulation Blanket

Awarded
N0040626Q0220Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327993
DIBBS
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

10 days ago

DEADLINE

in 5 days

AI Contract Overview

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The U.S. Navy’s Fleet Logistics Center Puget Sound is soliciting a total small business set-aside for the procurement of 620 sheets of Roxul Rockwool Searox Insulation Blanket, specified as INSULATION BLANKET, THERMAL, MINERAL WOOL, conforming to MIL-PRF-2818 with dimensions of 24” x 48” x 2” thickness and a density of 8 lbs/cu ft, catalog number BIW 47111-030 and Rockwool part number SEAROX SL 620(128), with metallic support members omitted from both sides. This is a brand-name requirement under NAICS code 327993, restricted to small business offerors registered in the System for Award Management (SAM), and the solicitation number is N0040626Q0220. Proposals are due by 2:00 PM on May 28, 2026, with anticipated award in June 2026. Offerors must complete blocks 12, 17, 23, 24, and 30 of the Standard Form 1449, disclose any exceptions to the solicitation terms, and affirm their small business status, SAM registration, and WAWF capability. The contract is firm-fixed-price, with payment processed electronically through the Wide Area WorkFlow system using required invoicing and receiving report formats, and delivery must be completed by May 31, 2026, to SRF and JRMC Yokosuka, Japan, under FOB origin terms with the government arranging and paying for transportation via the NAVSUP WSS Shipment Processing office using the automated Ready-to-Ship web form. Packaging must adhere to ASTM-D-3951, prohibiting asbestos, excelsior, loose fill polystyrene, newspaper, or shredded paper; non-manufactured wood must be heat-treated per ALSC standards, while manufactured wood is exempt. Items must be uniquely identified per MIL-STD-130 and labeled per MIL-STD-129, with all packaging marked to include NSN/FSN/part number, noun nomenclature, quantity, unit of issue, contract number, contractor details, and delivery address. Acceptance occurs at destination by the receiving activity only after verification of compliance with all packaging, marking

General Info

Small business set-aside for Roxul Rockwool SeaRox Insulation Blanket proposals, due May 29, 2026.

Contract Value

$20,413.8

NAICS

327993 - Mineral Wool Manufacturing

Place of Performance

WA, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation N0040626Q0220 for Insulation Blanket

PDF, High priority: read this firstrfp
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Sara Robinson

Full Description

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Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Roxul Rockwool SeaRox Insulation Blanket.


Brand Name: This requirement is Brand Name for a Roxul due to Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.  


The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.


Anticipated Award Date: June 2026


Contracting Officer: Sara Robinson at contact@example.gov


INCLUDE THE SOLICIATION NUMBER IN THE SUBJECT LINE WITH ANY COMMUNICATIONS.

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Same awarding agency

NAICS: 332722
New
Federal
5305 SCREW
Solicitation # N0040627Q0007
Solicitation N0040627Q0007 is a firm fixed price requirement issued by the Navsup Fleet Logistics Center Puget Sound for the procurement of specific hardware components, including housing joint screws, nuts, taper dowel bolts, keys, and set screws. The requirement is designated as a sole source procurement to Kingsbury Inc., as they are the original equipment manufacturer listed in Technical Manual S9244-AR-MMA-010. The government will evaluate the offeror based on price reasonableness and past performance as part of the responsibility determination. The anticipated award date is November 2026, with a response deadline of November 13, 2026. The contract specifies that items must be delivered to SRF and JRMC Yokosuka in Japan, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to ASTM-D-3951 and MIL-STD-130 standards, and shipments must be made via a fully traceable commercial freight method. Invoicing is required through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including DFARS requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment and business operations with the Maduro regime. All offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI) and CAGE code with their submission.
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NAICS: 541330
New
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Overseas Professional Support Services
Solicitation # N0040627R0003
Solicitation N0040627R0003 is a request for proposal for professional support services to benefit the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) in Yokosuka and Sasebo, Japan. This acquisition is a 100 percent small business set-aside restricted to SeaPort NxG MAC holders. The government intends to award a single Firm-Fixed Price Task Order with a base period from December 1, 2026, to November 30, 2027, and four subsequent option years. The comprehensive scope of work covers diverse functional areas, including IT and cybersecurity, solid and industrial waste management, aircraft carrier work integration and project management, logistics and technical engineering planning, records and information management, corporate communications, security program analysis, administrative and personnel support, mailroom operations, and fire safety officer services. The award will be based on a best-value trade-off methodology, where non-price factors—specifically technical capabilities, experience, and past performance—are significantly more important than price. Proposals must be submitted in four separate volumes covering technical capability, past performance, price, and contract information, with strict page limits for resumes and management plans. Key requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to specific security clearances and qualifications for key personnel. Performance will be monitored through a Quality Assurance Surveillance Plan and various Performance Requirements Summaries to ensure compliance with naval and Department of Defense standards.
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