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, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 6, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wing Foam Insulation

Awarded
N0042122Q0317Federal

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
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

6 days ago

DEADLINE

in 8 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

28 days ago

DEADLINE

in 5 days

General Info

Contract Value

$119,515.38

NAICS

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

Place of Performance

Patuxent River, MD, 20670, USA

Set-Aside

NONE

Award Issued Date

Documents

1

N0042122Q0317.pdf

PDF

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
Roberta M Nethercutt

Full Description

Show more
Sole Source Solicitation U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to contact@example.gov or contact@example.gov no later than 8 June 2022 at 12:00 pm Eastern Standard Time. Solicitation N00421-22-Q-0317 is issued as an intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis with Adacore, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov. NO SUBSTITUTIONS All Products Must be New Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by than 8 June 2022 at 12:00 pm Eastern Standard Time. All offers will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. ***Instructions to Offerors*** This procurement is a total set-aside for small business under FAR Part 52.219-6 Notice of Total Small Business Set-Aside. Representation Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Section K is completed as - does not for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself. If FAR 52.204-26 includes - does for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal. Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation. This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of lowest price and in accordance with Section B of the SF-18. Your quote will only be evaluated on the information you provide. ***Basis for Award*** All interested parties MUST submit a quote no later than than 8 June 2022 at 12:00 pm Eastern Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements either in Section B. See attached SF-18. ***Instructions to Offerors*** Please include the following information with your response: FOB: ______________________ Shipping Cost: ______________ Tax ID# ____________________ Dun & Bradstreet # _____________________ Cage Code: _________ You must be registered in System for Award Management (Sam.Gov) Business Size: Small Business Yes or No GSA or SEWP Contract # if applicable: ________________________ Estimated delivery time after issuance of purchase order ____________________ Published Price list. Total Price All interested parties must submit quotes to both below points of contacts. Government Points of Contact: Michael Coffey A2522012, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: contact@example.gov Roberta Nethercutt A2522003, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: contact@example.gov *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*

More opportunities from Department Of Defense → Naval Air Warfare Center Air Division

Same awarding agency

NAICS: 334220
New
Federal
Next Generation Tactical Radio (NGTR)
Solicitation # N00421-27-RFPREQ-TPM209-0199
The Naval Air Systems Command (NAVAIR) is conducting market research to identify potential sources for the Next Generation Tactical Radio (NGTR), a modular Software Defined Radio (SDR) intended for U.S. Navy and Marine Corps aircraft. The NGTR is designed as a form, fit, and function backwards-compatible replacement for the ARC-210 Generation 5 and 6 radios. Key technical requirements include support for voice and data waveforms in the VHF and UHF bands with operational capabilities up to 6 GHz, including specific support for SINCGARS, MUOS, and SATURN. The system must feature a small form factor weighing less than 12.2 pounds, a conduction-cooled unit, and a modular Open architecture utilizing OpenVPX and VNX+ standards to facilitate rapid upgrades and obsolescence management. Security is a critical component of the NGTR, requiring a modular High Assurance Device (HAD) to meet NSA cryptographic and Security Evaluation Requirements Document (SERD) standards, as well as compliance with Zero Trust architecture and Risk Management Framework (RMF) controls. The system must also adhere to NSTISSAM TEMPEST 1-92 and CNSSAM standards. Prospective contractors must demonstrate expertise in agile development, Model-Based Systems Engineering (MBSE), and the ability to obtain Top Secret security clearances. The anticipated acquisition timeline includes an Industry Day in the first quarter of FY27, a final RFP release in the fourth quarter of FY27, and a contract award in the second quarter of FY28, with target fleet delivery scheduled for mid-2034.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 26 days
View Details
NAICS: 541330
New
Federal
Presolicitation Notice – Sole-Source Requirement for SNC Precision Approach Radar (PAR) AN/SPN-35E Landing System Upgrade Program (LSUP) Basic Ordering Agreement (BOA) Task Order (TO).
Solicitation # N00421-26-RFPREQ-TW00000-1864
The Naval Air Warfare Center Aircraft Division Webster Outlying Field Air Traffic Control and Landing Systems Division is seeking a sole-source contractor to execute the Precision Approach Radar PAR AN/SPN-35E Landing System Upgrade Program LSUP. This effort involves comprehensive project management, systems, hardware, and software engineering, as well as integration, testing, and the development of Engineering Development Modules. The scope further includes qualification testing, analysis, and logistics support to facilitate the fabrication, modification, repair, replacement, and upgrade of critical components. The intended source for this requirement is Sierra Nevada Corporation, identified as the Original Equipment Manufacturer with the necessary technical data and expertise to perform the work. The contract is structured as a Cost Plus Fixed Fee arrangement with completion CLINs and is anticipated to run from May 2027 through May 2032. All work is expected to be performed entirely at the contractor site. Under the authority of Title 10 U.S.C. Section 3204 and FAR 6.103-1, the acquisition is designated as other than full and open competition. Interested parties must submit capability statements by November 12, 2026, detailing their technical experience, access to intellectual property, and ability to meet the performance schedule.
Engineering Services

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 488190
New
Federal
T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)
Solicitation # N0042126R1011
Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 aircraft maintenance and contractor logistics support. The scope of work includes organizational, intermediate, and on-site depot-level maintenance for T-6 aircraft at NAS Corpus Christi, NAS Pensacola, and NAS Whiting Field, as well as O, I, and D-level support for T-34 aircraft at MCAS Miramar, NAF El Centro, NAS Lemoore, and NAS Oceana. Key deliverables encompass general aircraft maintenance, preservation and depreservation services, detachment mobilization and demobilization, and the provision of functional check flight and aircraft recovery pilots. The contract utilizes an indefinite quantity structure with a mix of firm fixed price and cost-reimbursable CLINs. The government will select a single awardee based on best value using a tradeoff process, with technical capability as the most important factor, followed by past performance, and then price. Technical evaluations are rated from Blue (Outstanding) to Red (Unacceptable), while small business participation is rated on a pass/fail basis. Proposals must be submitted electronically via the PIEE Solicitation Module and must adhere to strict formatting requirements, including the use of specific templates for manning, pricing, and corporate experience. Performance periods are scheduled across multiple years, beginning September 1, 2027. Compliance with various FAR and DFARS clauses is required, including strict adherence to cybersecurity reporting and military marking standards for shipments.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333998
New
Federal
Air-Gas Desiccant Driers for AN/SPN-50
Solicitation # N0042127Q1005
Solicitation N0042127Q1005 is a firm fixed-price procurement issued by the Naval Air Warfare Center Air Division for the purchase of Air-Gas Desiccant Driers for the AN/SPN-50, specifically manufacturer part number 0024998501 and national stock number 4440-01-227-2693. This is a brand name procurement for Kijero, LLC, and no substitutions are accepted. The requirement is a total small business set-aside, and the award will be granted to the lowest evaluated price that meets all technical and acceptability standards. All quotes must be submitted via email to Gabrielle King by 4:00 PM Eastern Time on November 2, 2026. To be considered, offerors must be registered in the System for Award Management and provide signed documentation verifying they are an authorized distributor or reseller of the original equipment manufacturer. Submissions must be Trade Agreements Act compliant, include the country of origin, and provide sufficient technical data such as specifications or data sheets. Delivery is required by July 2, 2027, to the facility in Saint Inigoes, Maryland, with the requirement that delivery drivers be U.S. citizens. The contract mandates strict adherence to MIL-STD-130 and MIL-STD-129 for unique item identification and packaging, and invoicing must be processed through Wide Area WorkFlow.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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