This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W519TC-26-Q-MJU7 - CUSHIONS FOR MJU76/MJU77 PROJECTS IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY

Closed

W519TC-26-Q-MJU7Federal

Submission Closed04/13/2026, 06:00:00 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

DIBBS

Supply of Aircraft Seat Cushion Covers (NSN 1680014524127)This subcontract involves the supply of 16 specialized aircraft seat cushion covers for prime contractors supporting Department of Defense DLA aircraft supply contracts. The items must be manufactured or sourced according to NSN 1680014524127, utilizing aviation-grade textiles that strictly adhere to established durability and fire retardancy standards. Performance will take place at Robins Air Force Base. The agreement requires the provider to be registered in both SAM and WAWF, with shipments handled under FOB Origin terms. Interested parties must respond by November 6, 2026, to fulfill the requirements set forth by the DLA Weapons Support ASC Supplier OE and AF Div under NAICS code 326150.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Dow Silastic Sealing Compound (NSN 8030-01-702-3393)This subcontract involves the supply of specialized sealing compound, specifically Dow Silicones Corporation part number 4002279 or Silastic 5-8733, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the delivery of one kit of the compound to the DLA Aviation Hazmat Center-Amentum in Cherry Point. The supplier must adhere to strict technical and safety standards, including maintaining cold chain storage at or below 32 degrees Celsius and ensuring full hazardous materials compliance according to 29 CFR 1910.1200 and Federal Standard No. 313-E. Additionally, all materials must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 specifications.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # W912GY27QA002

The Department of Defense, through the Army Contracting Command at Sierra Army Depot in Herlong, California, is soliciting quotes for a firm-fixed price contract to procure Polyisocyanurate thermal heat boards. The requirement consists of two line items: 592 units of 1/2 inch boards with glass fiber and reinforced aluminum foil facing, and 144 units of 2 inch boards with reinforced aluminum foil and clear coating, both measuring 4 by 8 feet. All materials must be delivered to the Sierra Army Depot by December 30, 2026, with the contractor responsible for all transportation costs to the destination. This procurement is a 100 percent small business set-aside under NAICS code 326150, with award based on the lowest price that meets all technical specifications. A price evaluation preference is available for HUBZone small business concerns. Offerors must be registered in the System for Award Management and submit their quotes electronically via email to the contract specialist. Submissions must include a signed SF 1449 and comply with strict wood packaging materials standards, specifically ISPM 15 and DOD 4140.65-M, requiring certified heat treatment and specific marking for all pallets and dunnage.

W6QK Siad Contr Office

POSTED

DEADLINE

Polyisocyanurate (Polyiso) Thermal Board SupplyThis small business set-aside subcontract, managed by the Department of Defense W6QK Siad Contr Office, involves the supply and delivery of Polyisocyanurate thermal heat boards for prime contractors working on Sierra Army Depot projects. The scope of work requires the provision of 4x8 foot rigid foam insulation boards in two specific thicknesses, consisting of 592 units of 1/2 inch boards, including part number PIBDTS0548RM, and 144 units of 2 inch boards. The contract mandates strict compliance with DPAS ratings and specifies FOB Destination shipping to Herlong, California. Interested parties must adhere to the response deadline of November 5, 2026, for this procurement categorized under NAICS code 326150.

W6QK Siad Contr Office

POSTED

DEADLINE

Vehicular Insulation SupplierThis subcontract opportunity is for a supplier to provide specialized vehicular insulation to prime contractors supporting the Department of Defense and the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must manufacture or source insulation that adheres to NSN 2540-01-615-5525 and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Buy American Act and the Berry Amendment is required for this procurement. The scope of work involves the delivery of one unit of vehicular insulation to Fort Bliss, Texas. All materials must be packaged according to ASTM D3951, marked in accordance with MIL-STD-129, and palletized per RP001 standards. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Open Cell Foam Joint System

Solicitation # MODOT SL 0000000089SL

The Missouri Department of Transportation St. Louis District is soliciting bids for a Blanket Purchase Agreement to provide an Open Cell Foam Joint System. The contract period runs from the date of award through October 31, 2027, with the option for two additional one-year extensions. The required system must be supplied by a single manufacturer and include cellular polyurethane foam impregnated with hydrophobic polymer and fuel-resistant silicone, field-applied epoxy adhesive primer, and silicone sealant bands. Technical specifications require a working range of 50 percent in both tension and compression, a temperature service range of -40 to 185 degrees Fahrenheit, and UV resistance for 2000 hours. Awards will be granted to the lowest and best bid that complies with all mandatory specifications, Missouri statutes, and Executive Orders. Evaluation factors include price, vendor responsibility, and specific preferences, including a 10 percent preference for products meeting the Domestic Products Procurement Act. Bidders must submit their responses via the MissouriBUYS Bid Board by November 6, 2026, and include a signed Exhibit A and detailed product descriptions. Shipping must be provided as FOB destination freight prepaid, with all packing and handling charges included in the bid price. The contract includes standard clauses regarding nondiscrimination, warranties, and indemnification, and requires compliance with the Anti-Discrimination Against Israel Act for contracts exceeding 100,000 dollars.

MODOT ST LOUIS DISTRICT

POSTED

DEADLINE

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

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

14 days ago

DEADLINE

in 18 days

NAICS: 326150

SEAT-VL URETHANE — 4820000543850 — N0010426QNE45

Solicitation # N0010426QNE45

Solicitation NO0014-26-Q-NE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the procurement of Seat-VL Urethane (NSN 4820-00-054-3850). This item is designated as Special Emphasis material Level I Scope of Certification because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The seats must be manufactured from MD71-GG Mearthane (Graphite Filled Urethane) by Mearthane Products Inc. and must adhere to strict chemical and mechanical properties, including specific hardness, tensile strength, and water absorption limits. The material must be mercury-free and satisfy toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract mandates rigorous quality assurance and traceability standards. The contractor must maintain a quality system compliant with ISO 9001 and calibration standards such as ISO 10012 or ANSI-Z540.3. Full traceability from raw material to the finished component is required, with permanent marking per MIL-STD-792 on the outer cylindrical surface. Key deliverables include a Certificate of Compliance and material certification test reports submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The resulting award will be bilateral and includes a one-year warranty from the date of delivery.

Navsup Weapon Systems Support Mech

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

DEADLINE

Engine Inlet Bellmouth Housing, Male

Solicitation # N68335-26-R-1113

The Naval Air Warfare Center Aircraft Division, specifically the PMA-262/MQ-4C Program Office, is issuing a sources-sought Request for Information (RFI) under solicitation number N68335-26-R-1113. The agency is seeking industry feedback and manufacturing capabilities for the Engine Inlet Bellmouth Housing, Male (Part Number 4106AS0275), which is a high-impact polyurethane molded component used in the AE3007H Turbofan Engine Inlet assembly for ground operations. Manufacturing must align with the Navy Technical Data Package and 3D CAD data file 3673310M01110-11. If a contract is eventually awarded, the Navy intends to provide the existing part mold as Government Furnished Equipment. Interested respondents must submit a PDF response of no more than 10 pages by November 1, 2026, at 5:00 P.M. EST. Submissions must include administrative details, business size and type, company experience in molding similar items, and non-binding Rough Order of Magnitude cost estimates and schedules for quantities of 1, 5-10, and 20 or more units. This RFI is for information and planning purposes only and does not constitute a formal request for proposal or a commitment by the government to award a contract.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Paving and Base Material SupplyThis subcontract agreement involves the supply and delivery of paving and base materials for prime contractors working on Glenn County Public Works Agency projects. The scope of work specifically includes the provision of asphalt concrete, crushed aggregate, and stabilized base materials to be delivered to project sites located on County Road 27 in Orland. All supplied materials must strictly adhere to the specifications established by the State of California or the Glenn County Department of Public Works. The contract focuses on the delivery of required quantities of these materials to ensure the successful completion of infrastructure projects within the agency's jurisdiction.

Glenn County

POSTED

about 2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

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

Place of Performance

Crane, IN, 47522, USA

Set-Aside

SBA

Documents

FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

3 pages · representation

High

MJU76 / MJU77 Cushion IDIQ Product Description

sow

High

B08_Attachment+0001_Product+Description.pdf

B08_Attachment+0002_IDIQ+Pricing+Spreadsheet_w_FAT.xls

B08_Attachment+0003_FAR+52.212-3+Alt+1.docx

B08_Attachment+0005_RFQ+Questionnaire.xlsx

B08_Attachment+0006_7516394F+cushion+material+drawing.pdf

B08_Attachment+0007_Provisions+and+Clauses.pdf

B08_Attachment+0008_77B+Cushion+QASP.pdf

B08_Attachment+0009_Technical+Data+Package+Information.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedFeb 19

Combined Synopsis

Notice updatedMar 26

Response deadline changed from Apr 2, 2026 to Apr 9, 2026. The notice description changed.

Notice updatedApr 8

Response deadline changed from Apr 9, 2026 to Apr 13, 2026. The notice description changed.

Response DeadlineApr 13

Deadline has passed

Submission Closed

04/13/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Dustin Sexton

contact@example.gov

+1 (555) 000-0000

Bryce Willett

contact@example.gov

Full Description

AMENDMENT 0002 -

Amendment 0002 to solicitation W519TC-26-Q-MJU7 is to provide an extension to the current deadline of 09APRIL2026. The new deadline is now 01:00pm CST Monday 13APRIL2026.

AMENDMENT 0001 -

Amendment 0001 to solicitation W519TC-26-Q-MJU7 is to incorporate an updated Attachment 0001 - Product Description and to incorporate phased in CMMC requirements. Please refer to #6 under Quote/Proposal Submission Requirements. The government will allow additional questions regarding the above new information.

Crane Army Ammunition Activity

Cushion Tops, Supports, and Bottoms in support of the MJU76/MJU77 projects at Crane Army Ammunition Activity

W519TC-26-Q-MJU7

Combined Synopsis / Solicitation

Description

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; proposals are being requested and written solicitation will NOT be issued.

This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation Number is W519TC-26-Q-MJU7.

The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03.

The NAICS code for this procurement is 326150; the small business size standard is 750 employees. The Product Service Code is 8140.

Offerors must be registered within the System for Award Management (SAM) databased at time of response to this solicitation. The website for SAM is https://www.sam.gov/.

Addendum to 52.212-1

Description of Requirement

This solicitation is issued as a 100% Small Business Set-Aside for the following:

Cushion Bottom in accordance with DWG 3763AS201 Rev G and DWG 7516394 Raw Materials
Cushion Support in accordance with DWG 3763AS202 REV G and DWG 7516394 Raw Materials
Cushion Top in accordance with DWG SA3976AS192 REV D with DWG 7516394 Raw Materials

Above products will be in accordance with the Product Description located at Attachment 0001.

The Government reserves the right to add additional products via Mutual Agreement and bilateral signature. These additions are part of the scope of this contract and a new award will not be created. Those additional drawings can be found within the attachments section.

Type of Contract, Period of Performance, and Performance Location

The Government intends to award a Firm Fixed Price, 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract. The Ordering Periods are projected as follows:

FAT Cushion Bottoms, Supports, and Tops – 10 EACH – 4 Weeks After Award
Ordering Period 1: 25 August 2026 – 24 August 2027
Ordering Period 2: 25 August 2027 – 24 August 2028
Ordering Period 3: 25 August 2028 – 24 August 2029
Ordering Period 4: 25 August 2029 – 24 August 2030
Ordering Period 5: 25 August 2030 – 24 August 2031

Production Quantity is as follows:

Cushion Bottoms – 4,879
Cushion Support – 9,766
Cushion Top – 4,879

Closed cell material must be provided for all products in accordance with, DWG 7516394 Rev F located at Attachment 0006.

All quantities must be in accordance with their respective drawings and will be inspected per attached quality assurance document (Attachment 0008) before acceptance.

All deliveries must be shipped to the following:

Crane Army Ammunition Activity

300 Highway 361

Building 148

Crane, IN 47522

Quote/Proposal Submission Requirements

Offerors shall submit the following in response to this Solicitation:

Price – Offerors must submit Completed Pricing Sheet at Attachment 0002. All yellow – highlighted sections shall be completed. Unit Prices shall be offered for each of the Ordering Periods. Failure to provide a unit price of each of the Ordering Periods may deem the offeror not responsible.

2. Completed responses to the questions provided in the RFQ Questionnaire in Attachment 0005.

3. Gain access to the below Distribution Level D drawings:

3763AS201 Rev G

3763AS202 Rev G

SA3976AS192 Rev D

3122AS201 Rev L

3904AS251 Rev D

202127923

202239473_98747

4. Completed Clause at Attachment 0003 – FAR 52.212-3 Alt 1, paragraph (b) only.

5. Completed Clause at Attachment 0004 – FAR 52.204-24, paragraph (d)(1) and (d)(2)

6. Due to the phased in implementation of CMMC requirements, the contractor will be required to obtain and maintain a CMMC Level 2 Certification on or after 10 Nov 2026, at the discretion of the Contracting Officer. Failure to obtain and maintain the certification will result in the inability to exercise option periods or delivery orders against this contract.

***The contractor will be required to meet at least conditional CMMC Level 2 Self Assessment at contract award.

Drawing Access

JCP ACCESS OF RESTRICTED DRAWINGS (See additional Technical Data Package Instructions in Attachment 0009)

The drawings associated with this acquisition are Distribution Level D, authorized to the Department of Defense (DoD) and U.S. DoD contractors ONLY. All firms must be registered in the Joint Certification Program (JCP) to access the drawings associated with this solicitation. The address for registration is https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx

Registration requires completion of the DD Form 2345. Firms are required to have a current valid Cage Code to register.

NOTE: THE DD FORM 2345 MAY BE SUBMITTED ELECTRONICALLY. DIRECTIONS FOR ELECTRONIC SUBMISSION ARE LOCATED AT THE FOLLOWING SITE, UNDER “SUBMITTING THE DD FORM 2345”

https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instructions.aspx

Access to the drawings is restricted to the data custodian listed on the DD Form 2345.

*NOTE: When requesting access to the drawings, the company CAGE CODE should be entered within the “Reason for Request” block.

**NOTE: All contractors and associated subcontractors must meet the requirements for JCP in order to access Distribution D documents as part of this contract.

Basis for Award

Award will be made to the offeror who provides the lowest Total Price, who is deemed responsible, and whose quote conforms to the solicitation requirements. Total Evaluated Price will be calculated by the sum of the Evaluated Prices for Ordering Periods one (1) through five (5).

In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions.

Listing of Attachments

Attachment 0001 – Product Description

Attachment 0002 – IDIQ Pricing Spreadsheet

Attachment 0003 – FAR 52.212-3 Alt 1

Attachment 0004 – FAR 52.204-24

Attachment 0005 – RFQ Questionnaire

Attachment 0006 – DWG 7516394F

Attachment 0007 – Provisions and Clauses

Attachment 0008 – QASP

Attachment 0009 – TDP Information

Deadline for Submission

Offerors are due on 09 April 2026 no later than 01:00pm CST.

Offers shall be submitted in the following way:

Electronically via email to the Contract Specialist, contact@example.gov and Contracting Officer, contact@example.gov. Offerors shall include “W519TC-26-Q-MJU7 Response – [Insert Offeror’s Name]” within the Subject line.

Questions

Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist and Contracting Officer

**Note: Interested offerors must submit any questions concerning this solicitation on or before 11 March 2026 by 01:00pm CST, to enable the Buyer to respond.

Questions not received within a reasonable time prior to close of the solicitation may not be considered.

End of Addendum 52.212-1