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, October 14 at 2:00 PM ET

Register Free →

Supplier of Polyether Safety Foam (NSN 9330-01-357-0668)

Active
Federal

Contract Overview

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

General Info

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-2702.

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

View the prime solicitation

PLASTIC MATERIAL, CE

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

Posted

subcontract

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies polyether safety foam for prime contractors on DLA Troop Support procurement projects. Manufactures or sources cellular plastic material meeting technical specification TE-ENFE-86-1 (Type VII) and NSN 9330-01-357-0668. Packages materials per RP001, MIL-STD-129, and ASTM D3951. Must comply with Buy American Act requirements. Delivers 20 sheets of polyether safety foam to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

NAICS: 326199
New
SLED
Stencil Plastic 144 inches Letters, Numbers 1/10th
Solicitation # INF-2026-0431
The City of Houston is soliciting bids under solicitation number INF-2026-0431 for the procurement of professional-grade plastic stencils for pavement and surface marking. The requirement specifically targets 144-inch letters and numbers with a thickness of 1/10 inch LDPE. These stencils must be durable enough for heavy-duty painting in high-traffic environments such as airports, roads, and industrial floors, while remaining flexible enough to unroll easily, lay flat, and allow dried paint to peel off to maintain sharp edges. The products must be compatible with both asphalt and concrete surfaces. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must submit their proposals by October 14, 2026, and are required to provide an official signature page and a Declaration of Hire Houston First Designation form if seeking local preference. Payment terms are set at thirty days following invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code mandates, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as certifications regarding equal opportunity and non-collusion.
City of Houston

POSTED

4 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 326113
New
DIBBS
PLASTIC MATERIAL, CE
Solicitation # SPE8E9-26-T-2702
Solicitation SPE8E9-26-T-2702 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the acquisition of 20 sheets of cellular plastic material. The material is specified as polyether safety foam in accordance with TE-ENFE-86-1 (Type VII), identified by NSN 9330-01-357-0668. This is designated as a critical application item. Delivery is required within 167 days after order, with a need ship date of November 23, 2026, and a final required delivery date of November 27, 2026. The shipping terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8E9-27-Q-0038
Solicitation SPE8E9-27-Q-0038 is a firm-fixed-price request for quotations issued by the Department of Defense, DLA Troop Support, Construction and Equipment MRO SVC I. The requirement is for the procurement of fibrous manila rope, specifically Type M, Class 2, with a 1-1/2 inch circumference and standard lay. The rope must be mildew resistant treated in accordance with T-T-616B and supplied in coils of 2,700 feet. The total quantity requested is 68 coils, divided into two line items of 28 and 40 coils, to be delivered to DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. Delivery is required within 60 days after order, with inspection and acceptance occurring at the destination. This acquisition is a total small business set-aside and mandates strict adherence to technical and quality requirements found in the DLA Master List. Packaging and palletization must comply with RP001 and MIL-STD-129, with a specific directive to avoid plastics for wrapping or cushioning whenever possible. Quality assurance involves sampling per MIL-STD-1916 or ASQ standards, and product verification may be satisfied via a Certificate of Conformance. The contract incorporates various FAR and DFARS clauses covering cybersecurity, child labor, and the Buy American program, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 333992
New
DIBBS
HEAT SINK, SOLDERING AI
Solicitation # SPE8E9-27-Q-0039
Solicitation SPE8E9-27-Q-0039 is a firm-fixed-price request for the procurement of 273 packages of soldering heat sinks (NSN 3439-00-076-1279), designated as a total small business set-aside. The contract requires delivery within 60 days after receipt of order, with inspection and acceptance occurring at the destination. Key technical requirements include adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. The contractor must ensure that mercury and Class I ozone-depleting substances are not intentionally added to the hardware, and must comply with safeguarding covered defense information under DFARS 252.204-7012. Quality assurance is heavily emphasized through mandatory Production Lot Special Testing for the first lot produced, not to exceed 100 pieces. Critical and major features require 100 percent inspection, while minor characteristics are inspected using an AQL of .65 per ANSI Z1.A. All quotes must be submitted via the DLA Internet Bid Board System, and the successful offeror must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement also incorporates standard FAR and DFARS clauses regarding domestic content, the Buy American program, and prohibitions on contracting with entities requiring certain internal confidentiality agreements.
Welding and Soldering Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
TOWBAR, AIRCRAFT EQU
Solicitation # SPE8E9-27-Q-0035
Solicitation SPE8E9-27-Q-0035 is a total small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of six aircraft equipment towbars, identified by NSN 1730-01-590-3744. These items are designated as Critical Safety Items and must be provided in accordance with Stanley Aviation Corp part number 300460-737Q, TDP Rev A Gen 1. The contract is a firm fixed price agreement with a delivery requirement of 60 days after order, though a required delivery date of September 27, 2027, is also noted. Inspection and acceptance will occur at the point of origin, and the items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including SAE AS9100 higher-level quality requirements and a CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The items must be painted white per FED-STD-595. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, prohibitions on contracting with Chinese military companies, and standard FAR clauses regarding combating trafficking in persons and protest after award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
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