This Government Contract opportunity was posted on September 6, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TF33 Kit Cart Foam

Awarded

FA813217Q0020Federal

Submission Closed08/30/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 326150

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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

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DEADLINE

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Department of National Defence

POSTED

DEADLINE

Supply of Specialized Nonmetallic Hose MaterialsThis subcontract involves the supply of specialized raw nonmetallic tubing and polymer materials to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The materials must strictly adhere to the chemical and physical properties outlined in Reference Drawings 81361 and 19207. To ensure full compliance with Technical Data Package specifications, the provider is required to furnish all necessary material certifications and Mill Test Reports. The scope of work includes the delivery of these raw materials directly to the manufacturer, with performance taking place in Texarkana, Texas. This procurement falls under NAICS code 326150 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Packaging Cushioning Material SupplierThis subcontract involves the supply of specialized packaging cushioning material for prime contractors working on Department of Defense projects under Construction and Equipment Containers. The supplier is required to provide eight units of material matching NSN 8145013533277, ensuring full compliance with MIL-STD-2073-1E and the DLA Packaging Requirements for Procurement RP001. The contract specifies a delivery timeline of 167 days with shipping terms set as FOB Origin. Performance for this requirement is centered in Tracy, California, under NAICS code 326150. Interested parties must have responded by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Custom Protective Foam Inserts for Electric ContainersThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the fabrication and supply of 37 sets of custom-cut protective foam inserts. These inserts must be manufactured to P/N 14513 specifications to secure electric components within shipping containers for DLA Troop Support projects. The contractor is required to ensure that material density meets all technical requirements and that the foam blowing agents used contain no Class I ozone-depleting chemicals. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326150, with the place of performance located in Tracy, California. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Polyimide Foam Thermal Insulation Blocks (NSN 5640-01-371-3262)This small business set-aside subcontract through the General Services Administration involves the manufacture and supply of open-cell polyimide foam thermal insulation blocks under NSN 5640-01-371-3262. The contractor is responsible for producing 200 Type II faced panels measuring 36.0 by 24.0 by 2.0 inches, featuring Class 1 fibrous glass cloth facing. All materials must strictly adhere to MIL-DTL-24688 Revision A Amendment 1 and QPL-24688 standards, and the provider must supply OSHA/GHS compliant Safety Data Sheets. The agreement specifies delivery of the units FOB Destination to Vista, California, with performance associated with the Kansas City area. Managed by the Supply Chain Management Contracting Division of the GSA/FAS/GSS/QSCB, the contract falls under NAICS code 326150. The solicitation period is brief, with a posting date of October 14, 2026, and a response deadline of October 20, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

NSN 5640013713262; INSULATION BLOCK, THERMAL

Solicitation # 47QSSC26Q7586

Solicitation 47QSSC26Q7586 is a brand name or equal procurement for 200 sheets of thermal insulation blocks under NSN 5640013713262. The required material must be an open-cell polyimide foam, Type II faced panel, Class 1 fibrous glass cloth faced, with nominal dimensions of 36.0 inches in length, 24.0 inches in width, and 2.0 inches in thickness. All products must comply with MIL-DTL-24688 Revision A Amendment 1 and QPL-24688. This is a total small business set-aside under NAICS 326150, and because it falls under the Simplified Acquisition Threshold, the nonmanufacturer rule does not apply. The contract is an all-or-none award based on the lowest evaluated price among responsible offerors who pass administrative and technical acceptability screenings. To be considered valid, quotes must include the completed Request for Quote document and the MIL STD 129R compliance form submitted via email to the designated point of contact. Delivery is FOB Destination, CONUS, with a primary shipping location in Vista, California. Strict adherence to packaging and marking standards is required, including MIL-STD-129R for military deliveries and the provision of OSHA/GHS compliant Safety Data Sheets with each transport package.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Manufacture and Supply of MIL-PRF-6855F Nonmetallic TubingThis subcontract involves the manufacture and supply of nonmetallic tubing for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the extrusion or molding of synthetic rubber tubing in strict accordance with MIL-PRF-6855F(1) and MIL-PRF-6855/4A(1) standards. The contractor is responsible for performing First Article Testing as specified in MIL-R-6855E Table VII and maintaining full compliance with QAP 16236. The final delivery consists of 183 feet of tubing, which must be accompanied by a First Article Testing report and detailed shelf-life documentation. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 guidelines. The project falls under NAICS code 326150 and is associated with performance activities located in New Cumberland.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of 19 high-precision, asbestos-free O-rings for the DLA Weapons Support Land Supply Chain. The components must be produced according to NSN 5331-01-455-7990 dimensions and RA001 technical requirements. Acceptable production methods include industrial rubber molding or machining, though additive manufacturing is strictly prohibited. The selected provider must maintain ITAR/EAR compliance and hold US/Canada Joint Certification Program certification. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Open Cell Foam Joint System Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide a complete, integrated bridge joint system for prime contractors operating within the MoDOT St. Louis District. The scope of work involves the manufacture of cellular polyurethane foam impregnated with hydrophobic polymer and water-based emulsion, featuring a factory-applied fuel-resistant silicone coating. Additionally, the supplier is responsible for providing factory-fabricated watertight transition assemblies, ASTM C 881 epoxy adhesive primers, and ASTM D 5893 silicone sealant bands, with all components delivered directly to the designated MoDOT sites. The solicitation is categorized under NAICS code 326150 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of October 20, 2026, at 3:00 PM. This contract ensures that all critical materials for the bridge joint systems meet specific technical standards and are delivered as a comprehensive package to support infrastructure projects in Missouri.

MODOT ST LOUIS DISTRICT

POSTED

DEADLINE

Open Cell Foam Joint System

Solicitation # MODOT SL 0000000088SL

The Missouri Department of Transportation St. Louis District is soliciting bids for an Open Cell Foam Joint System under solicitation number MODOT SL 0000000088SL. The contract runs from the date of award through October 31, 2027, with options for two additional one-year extensions. The required system must be provided by a single manufacturer and consist of cellular polyurethane foam impregnated with 100 percent hydrophobic polymer and factory-coated with fuel-resistant silicone, field-applied epoxy adhesive primer meeting ASTM C 881, and field-applied silicone sealant bands meeting ASTM D 5893. The system must maintain a temperature service range of -40 to 185 degrees Fahrenheit and offer a working range of 50 percent in both tension and compression. Awards will be granted to the lowest and best bid that complies with all mandatory specifications and Missouri statutes, utilizing a multiattribute scoring method. Bidders must submit their proposals via the MissouriBUYS portal or as sealed hard copies by October 20, 2026. Key requirements include compliance with the Domestic Products Procurement Act, with a 10 percent preference for U.S.-manufactured goods, and adherence to nondiscrimination and drug-free workplace laws. All pricing must be FOB destination freight prepaid, including all packing and handling charges. Payments will be made in arrears, and the state reserves the right to use a state purchasing card for transactions.

MODOT ST LOUIS DISTRICT

POSTED

DEADLINE

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 12 days

General Info

Agency

N/A

Contract Value

$17,680

NAICS

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

Place of Performance

TINKER AFB, OK, USA

Set-Aside

NONE

Awardee

OMNI PACKAGING CORPORATION

Award Issued Date

08/30/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

3 updates

PhaseAwarded

PostedAug 10

Combined Synopsis

Notice updatedAug 10

The notice description changed.

Notice updatedAug 14

Notice details unchanged. Attachments may have changed.

Notice updatedAug 18

Response deadline changed from Aug 16, 2017 to Aug 24, 2017. The notice description changed.

AwardedAug 30

Contract was awarded

Submission Closed

08/30/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Nicole MyersContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

FOAM, POLYETHYLENE XPE 1/2" X 52.5" X 108" sheets, black color. 4 pounds per cubic foot density PSA (Pressure Sensitive Adhesive): 1 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOAM, POLYETHYLENE XPE 1/4" X 52.5" X 108" sheets, red color 4 pounds per cubic foot density NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

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