This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SYNTACTIC FOAM

Awarded

SPE4A626FD9ULFederal

Contract Overview

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

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NAICS: 326150

New

DIBBS

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Supplier of Toughmet 3, TS 120U Round BarThis subcontract opportunity is for the supply of high-performance Toughmet 3, TS 120U alloy round bars to support prime contractors on DLA Maritime projects. The requirement consists of three 10-foot round bars in diameters of 2 inch, 2.5 inch, and 4 inch. All materials must strictly conform to technical specifications, including the provision of descriptive literature and proof of traceability. Packaging and labeling must adhere to ASTM D-3951 and MIL-STD-129 standards, with final delivery completed FOB Destination to the Portsmouth Naval Shipyard in Kittery. Managed by the Department of Defense for DLA Maritime - Portsmouth, this procurement is designated as a total Small Business Set Aside under NAICS code 326150. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Пінополіуретан монтажний (монтажна піна)

Solicitation # UA-2026-11-10-007153-a

This contract concerns the procurement of polyurethane mounting foam for the South-Western Railway regional branch of Ukrainian Railways. Delivery is conducted under DDP Incoterms 2020, with goods delivered in batches to Kozyatyn or other specified locations within 30 calendar days of receiving a delivery order. Orders may be submitted via mail, in person, or electronically. Payment is made via bank transfer within 15 calendar days following the signing of the acceptance act or delivery note and the provision of a valid invoice. For VAT payers, payment is contingent upon the registration of a tax invoice. Required documentation for payment includes signed invoices, delivery documents, and evidence of successful incoming quality control confirming the absence of defects.

РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

POSTED

DEADLINE

Supplier of Red Electrical Insulation Tape (NSN 5970-01-140-5672)This subcontract involves the procurement of specialized red electrical insulation tape for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing tape that adheres to Technical Standard BASIC CID A-A-59163B Revision B, specifically measuring 1.000 inch in width and 0.0100 inch in thickness. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging requirements following MIL-STD-129. The contract requires the delivery of seven rolls of tape to Hill AFB in Utah. To be eligible, the supplier must complete a CMMC Level 2 Self-Assessment. This opportunity is categorized under NAICS code 326150 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

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POSTED

DEADLINE

AMS3195 RED SILICONE S

Solicitation # SPEFA5-27-Q-0025

This fixed-price solicitation, SPEFA5-27-Q-0025, issued by the Defense Logistics Agency (DLA) Aviation, is a small business set-aside for the procurement of Red Silicone Sponge Tube (Part Number V32052) in accordance with AMS3195 Rev H. The material features an inner diameter of .630" (+-.090") and an outer diameter of 1.25" (+-.125"), and must be purchased in 100ft increments. Delivery is required within 30 days after order (ADO) with FOB Destination terms, shipping to the Fleet Readiness Center East in Cherry Point, NC. Quality assurance is governed by MIL-STD-1916 or ASQH1331, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Award evaluation will be based on a trade-off between cost and non-price factors, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Foam Cushion ManufacturingThis subcontract involves the manufacture of 63 specialized foam cushions under NSN 8320LLNCC3643 for the Department of Defense, specifically the DLA Fleet Readiness Center. The cushions must be produced with a density of 5-6 LB/CU. FT and strictly adhere to Berry Amendment and Buy American Act requirements. Performance takes place in Cherry Point, with delivery terms set as FOB Destination. The contractor is responsible for physical identification and bare item marking according to RQ017, as well as packaging and palletization in compliance with RP001, MIL-STD-129, and ASTM D3951. This effort supports prime contractors delivering on DLA supply contracts under NAICS code 326150.

DLA FLEET READINESS CENTER DLA PSC

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Flyer's Helmet Crown Pad ManufacturingThis subcontract involves the precision fabrication of cushioning crown pads for flyer helmets, specifically part number F1450558 and NSN 1680-14-569-6991. The work is performed for prime contractors supporting the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division. The manufacturer must utilize specialized cutting and molding equipment to ensure all pads meet exact dimensions and density specifications. Strict adherence to quality control and supply chain traceability is required, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The project falls under NAICS code 326150 and is associated with a response deadline of November 20, 2026.

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Solicitation # SPE4A7-27-Q-0218

Solicitation SPE4A7-27-Q-0218 is a firm fixed price procurement issued by the Defense Logistics Agency (DLA) for four cushioning pads for flyer's helmets, identified as NSN 1680-14-569-6991 and part number F1450558. This is designated as a critical application item, requiring the contractor to maintain strict supply chain traceability documentation. The delivery date is set for August 18, 2026, with a delivery window of 365 days after award, shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates rigorous quality and inspection standards, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Award will be based on best value, weighing price, past performance, and SPRS assessments. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Vehicular Seat Cushion SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 1,456 vehicular seat cushions for prime contractors. The project is designated as a Total Small Business Set-Aside under NAICS code 326150, with performance taking place in Texarkana, Texas. The manufacturer must ensure all cushions adhere to ASTM D3951 standards. Additionally, all shipments must be palletized according to RP001 DLA Packaging Requirements, with all packaging marked and labeled in strict accordance with MIL-STD-129.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 4 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FD9UL to ASRC Federal Facilities Logistics on August 28, 2026, as a delivery order under the basic contract SPE4AX16D9008. This federal award, categorized under NAICS code 326150, is for the procurement of four units of syntactic foam, identified by NSN 6810015614541 and part number 01866209. The total contract price is 1,002.56 dollars, with a unit price of 250.64 dollars. The materials are to be delivered to Naval Air Station North Island by September 17, 2026. The order was issued by DLA Aviation and includes specific requirements for shipping, invoicing, and accounting data, as well as a DPAS rating to prioritize the delivery of the foam.

General Info

DLA awarded ASRC Federal $1,002.56 for four syntactic foam units by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,002.56

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626FD9UL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,002.56 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9008 Line items: - SYNTACTIC FOAM (NSN/Part 6810015614541, PR 7018103347)