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, August 5 at 2:00 PM EDT

Register Free →

Spray Foam Insulation

Active
N0016726Q1133Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Nswc CarderockView Agency

NAICS

238310 - Drywall and Insulation ContractorsView NAICS

Place of Performance

9500 MacArthur Blvd, Bldg. 9 Mezzanine area, West Bethesda, MD 20817, MD, 20817

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → Nswc Carderock
Contacts2 people available
OfficeBETHESDA, MD, 20817-5700, USA
Organization / Agency
Department Of Defense → Nswc Carderock
View Agency Profile
Office AddressBETHESDA, MD, 20817-5700, USA

Full Description

Show more
The contractor shall provide all supervision, labor, materials, and equipment necessary to complete the surface preparation and spray foam insulation of the interior metal walls and ceiling of the Bldg. 9 Mezzanine.

Similar Contracts

Same NAICS industry code

NAICS: 238310
New
SLED
L1662-C4 RESIDENTIAL SOUND INSULATION PROGRAM, EAST BOSTON, MAThe contract concerns a residential sound insulation program in East Boston, Massachusetts, targeting 28 homes to receive FAA grant funding for comprehensive noise reduction upgrades. Work includes replacing existing windows and doors with acoustically rated products, installing HVAC systems with associated ductwork, upgrading electrical systems, and completing interior finishes such as sheetrock, painting, and final detailing. The base contract value is $5,461,411, with four optional alternates adding up to an estimated total potential value of $6,546,500. Each alternate corresponds to additional scope components under HVAC, electrical, and painting categories, offering flexibility in execution but requiring strict adherence to bid submission protocols. The procurement is managed by the Massachusetts Port Authority’s Capital Programs office under a solicitation issued on July 22, 2026, with a bid deadline of August 26, 2026. All submissions must be made electronically through the BidExpress portal; paper bids are not accepted, and sub-bids from specialty contractors are due one week before the general bid deadline. Special requirements include a 5% bid bond, 100% performance and payment bonds issued by a surety approved by the Authority, and mandatory Buy American Act compliance for all materials used in this AIP-funded project. Contractors must carry liability insurance with a minimum combined single limit of $2,000,000 and name the Massachusetts Port Authority as an additional insured. Compliance with Massachusetts wage laws, Executive Order 11246, Title VI of the Civil Rights Act, and non-discrimination policies is required, and contractors with 50 or more employees and subcontracts over $50,000 must develop a written affirmative action program within 120 days of contract start. Submission of SF-100 reports is mandatory for qualifying contractors and subcontractors within 30 days of award if no report was filed in the prior year. Only firms holding a current Certificate of Eligibility in General Building Construction from the Division of Capital Asset Management may bid, and a non-segregated facilities certification must be submitted prior to award. There is no formal FAR clause structure, contract type specification, or detailed evaluation factors publicized, suggesting a price-focused procurement likely under a lowest price technically acceptable methodology, with final acceptance and oversight resting with the contracting authority located at One Harborside Drive, Boston, MA.
CAPPROG - Capital Programs

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238310
New
Federal
Vehicle Maintenance Shop Roof Insulation, USCG Base Elizabeth City, NCThe U.S. Coast Guard is soliciting quotes for the installation of insulation on the ceiling and roof of the Vehicle Maintenance Shop at USCG Base Elizabeth City, North Carolina, under solicitation 70Z08126QELIZ0016. This procurement is a total small business set-aside under NAICS code 238310, with a size standard of $19,000,000 in average annual receipts, and the government plans to award a firm-fixed-price contract. All quotes must be submitted by noon Eastern Time on August 12, 2026, via email to Frank.M.Powers@uscg.mil, and must include a fully completed SF 1442 form with UEI information in blocks 14 through 20c. Potential offerors are strongly encouraged to conduct a site visit at Building 93 on August 4, 2026, at 1000 hours, with advance arrangements made through Michael.D.Barclift@uscg.mil at least three days prior; all visitors must complete a visitor access request form, provide a valid Real ID or passport, and submit their full name, date of birth, and the last four digits of their Social Security Number, though holders of a valid military ID or RAPIDGate pass are exempt from the form requirement. Questions regarding the solicitation must be submitted in writing by 0800 Eastern Time on August 6, 2026, and no oral inquiries will be accepted. The government may issue an amendment to resolve ambiguities or clarify responses to all questions collectively. Compliance with FAR 52.212-2 governs the evaluation of quotes, though specific evaluation factors, weights, or award methodology are not detailed in the solicitation. The work location is clearly defined as Elizabeth City, North Carolina, and no payment, invoicing, or accounting details are provided in the documentation. Offerors must be certified small businesses and must comply with surety bonding requirements under GSA-FAR 53.228(c), which may include submitting payment bonds executed by Treasury-listed corporate sureties with proper seals or, if using individual sureties, completing SF-28 affidavits. No technical specifications, material standards, or inspection criteria are included in the available documents, as these are expected to be outlined in the unattached Statement of Work.
Base Elizabeth CITY(00081)

POSTED

2 days ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Nswc Carderock

Same awarding agency

NAICS: 811310
New
Federal
Combined Synopsis/Solicitation for Crane Repair Services: Intent to Sole SourceThe Naval Surface Warfare Center Carderock Division intends to award a Firm Fixed Price contract solely to Craneworks Inc. to provide comprehensive weight handling equipment services, including annual and monthly inspections, load testing, preventative and basic maintenance, service requests, and emergency repairs. These services are critical to the safe and compliant operation of Navy cranes and weight handling systems under NAVFAC P-307, a mandatory regulatory standard designed to prevent catastrophic failures, property damage, and loss of life. Craneworks Inc. is the only known vendor within a two-hour response radius of the Carderock facility with the full suite of certifications required by NAVFAC P-307, making its sole source selection necessary to ensure immediate availability for urgent repairs during active operations. The contract is designated as a Total Small Business Set-Aside under NAICS code 811310, and while the procurement is intended to be non-competitive, interested parties may submit capabilities statements by 2:00 PM EDT on July 24, 2026, for government consideration in determining whether to pursue competition. All inquiries should be directed to James McGarvey and Heather Valiga at the provided contact details.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

in about 9 hours
View Details
NAICS: 541930
New
Federal
Desk side, In Person, On site, Full time Sign Language Interpreting, transliteration and sight translation servicesThe Naval Surface Warfare Center Carderock Division is seeking a firm fixed price contract for full-time, on-site sign language interpreting, transliteration, and sight translation services to support eight Deaf and Hard of Hearing employees at its facility in Bethesda, Maryland. The contract, issued under Simplified Acquisition Procedures with solicitation number N0016726Q1116, is a total small business set-aside under NAICS code 541930 with a size standard of $22.5 million. The period of performance runs from August 1, 2026, to July 31, 2027, with all services required to be delivered at the Carderock Division building located at 9500 MacArthur Boulevard. Interpreters must be U.S. citizens with a valid RID certification, a minimum of three years of professional ASL interpretation experience, and an active Tier 3 Personnel Security Investigation. They must also be issued a Common Access Card for facility and network access. The contractor is responsible for providing interpreters who adhere to the Code of Professional Conduct and are proficient in ASL, PSE, MCE, Contact Sign, Tactile Sign, or Oral Transliteration, with contingency plans in place to provide qualified alternates during emergency absences. All proposals must be submitted via the designated portal by the deadline of July 2, 2026, and must comply with F.O.B. Destination terms under FAR 52.247-34, with all shipping and handling fees included in the quoted price. Proposals will be evaluated on a pass/fail basis for technical acceptability, requiring full compliance with all performance requirements before price and past performance are considered. The award will go to the responsible offeror with the lowest evaluated price among technically acceptable quotes. Contract administration requires invoicing through Wide Area WorkFlow using specified DoDAACs, and all interpreters must submit confirmation of credentials three business days prior to performance start. The contractor must ensure personnel are compliant with security and safety protocols, including providing required personal protective equipment such as hearing protection, eye protection, safety vests, steel-toe shoes, gloves, and hard hats where applicable. The contract contains standard clauses governing payment processing, cybersecurity, whistleblower rights, and contractor accountability, including specific requirements related to the System for Award Management registration, commercial item certification, and prohibitions on covered telecommunications equipment. Compliance with applicable federal regulations such as DFARS and FAR provisions is
Translation and Interpretation Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details