This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 2, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

UH-1N Fire Resistant Foam

Closed

FA5209-09-T0335Federal

Submission Closed11/05/2009, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326150

New

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

POSTED

DEADLINE

Supply of Monel Disc Butterfly ValvesThis subcontract involves the supply of 16 butterfly valves featuring Monel discs for prime contractors working on Department of National Defence projects for HFX Class ships. The scope specifically covers part numbers BD-008877-30 for 4 inch valves and BD-008877-140 for 5 inch valves, intended for use in foam systems and seawater service. Performance will take place in British Columbia and Nova Scotia. To ensure quality and durability, the supplier must maintain ISO 9001:2015 certification and conduct shock testing according to Specification D-03-003-007/SG-000 Grade 1 Type A for any equivalent products. All delivered valves must be packaged in accordance with MIL-STD-2073 or NATO standards. The response deadline for this opportunity is November 16, 2026.

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 13 days

General Info

Agency

Department Of Defense → FA5209 374 Cons Pk

NAICS

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

Place of Performance

Set-Aside

SBA

Documents

Amendment+01.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedOct 19

Combined Synopsis

Notice updatedNov 2

Response deadline changed from Nov 3, 2009 to Nov 5, 2009. The notice description changed.

Response DeadlineNov 5

Deadline has passed

Submission Closed

11/05/2009, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA5209 374 Cons Pk

Contacts2 people available

OfficeAPO, AP, 96326-9053, USA

Organization / AgencyDepartment Of Defense → FA5209 374 Cons Pk

Office AddressAPO, AP, 96326-9053, USA

Contacts

Catherine WhiteContract Specialist

contact@example.gov

Vernon N ValiguraContracting Officer

contact@example.gov

Full Description

1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36 and Defense Change Notice 20070913. 3) The standard industrial classification code is 3086 Plastics Foam Products, NAICS 326150, 500 employees. 4) DESCRIPTION: a) (CLIN) 0001 (8 Rolls) - Part # DAX20.5SRKC; Manufacturer: Skandia, Inc. Item Description DAX 20 " X 48" X 45' Roll, Scrim-Backed, Color: Blue b) (CLIN) 0002 (24 Sheets) Part # DAX26.5X24X72; Manufacturer: Skandia, Inc. Item Description DAX 26 - " X 24" X 72", Color: Purple c) (CLIN) 0003 (24 Sheets) Part # DAX261.0X24X72; Manufacturer: Skandia, Inc. Item Description DAX 26 1" X 24" X 72", Color: Purple d) (CLIN) 0004 (24 Sheets) Part # DAX262.0X24X72; Manufacturer: Skandia, Inc. Item Description DAX 26 2" X 24" X 72", Color: Purple e) (CLIN) 0005 (24 Sheets) Part # DAX47.5X24X72; Manufacturer: Skandia, Inc. Item Description DAX 47 " X 24" X 72", Color: Green f) (CLIN) 0006 (24 Sheets) Part # DAX471.0X24X72; Manufacturer: Skandia, Inc. Item Description DAX 47 1" X 24" X 72", Color: Green g) (CLIN) 0007 (24 Sheets) Part# DAX472.0X24X72; Manufacturer: Skandia, Inc. Item Description DAX 47 2" X 24" X 72", Color: Green h) (CLIN) 0008 (24 Sheets) Part # DAX55.5X24X72; Manufacturer: Skandia, Inc. Item Description DAX 55 " X 24" x 72", Color: Green i) (CLIN) 0009 (24 Sheets) Part# DAX551.0X24X72; Manufacturer: Skandia, Inc. Item Description DAX 55 1" X 24" X 72", Color: Grey j) (CLIN) 0010 (24 Sheets) Part # DAX552.0X24X72; Manufacturer: Skandia, Inc. Item Description DAX55 2" X 24" X 72", Color: Grey k) (CLIN) 0011 (8 Rolls) Part # DAX90.25X48X45KC; Manufacturer: Skandia, Inc. Item Description DAX 90 " X 48" X 45' KC Roll, Color: Grey 5) DELIVERY: POE: Tracy, CA (shipping charge must be included in product cost) to DDSJ San Joaquin Tracy, CA 6) Delivery Period: The contractor shall deliver all items by 30 DAYS ARO 7) The following provisions applies to this acquisition: FAR 52-212-1 Instructions to offerors-Commercial items FAR 52.212-2 Evaluation-Commercial items: paragraph (a) add, The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price. Paragraph(c) add, A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offeror shall include a completed copy of the provision FAR 52.212-3, Offeror Representation and Certifications-Commercial items Alternate I 8)The following clauses applies to this acquisition: FAR 52.212-4 Contract Terms and Conditions-Commercial items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial items. Only the following FAR clauses in paragraph(b) of FAR 52.212-5 are applicable: FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-Central Contractor Registration. 9) The following DFARS clauses cited are applicable to this solicitation: DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Only the following DFARS clauses in paragraph(b) of DFARS 252.212-7001 are applicable: DFARS 252.225-7001 Buy American Act And Balance Of Payment Program, DFARS 252.232-7003 Electronic Submission of Payment Request 10) Quotes must be signed, dated and submitted by 05 November 2009, 0200 PM, Japan Standard Time. All submissions can be electronically submitted to the above point of contact.