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NAICS Code· 326150

NAICS 326150: Urethane and Other Foam Product (except Polystyrene) Manufacturing

This industry comprises establishments primarily engaged in manufacturing plastics foam products (except polystyrene). Cross-References.Show more

NAICS 326150 – Urethane and Other Foam Product (except Polystyrene) Manufacturing covers the production of flexible and rigid polyurethane foams, as well as other non-polystyrene foam materials used in insulation, cushioning, sealing, and vibration damping applications. These products are engineered for performance under extreme environmental conditions, including thermal resistance, acoustic attenuation, and structural load-bearing properties.

6
Active Contracts
$5.7M
Total Obligations (12mo)
1.8K
Awarded Contracts (12mo)
41
Contractors Awarded (12mo)
2
Median Bidders per Award
+22.5%
YoY Growth
Dotted
NAICS 326150 FAQ

Frequently Asked Questions

NAICS code 326150 covers Urethane and Other Foam Product (except Polystyrene) Manufacturing. This industry comprises establishments primarily engaged in manufacturing plastics foam products (except polystyrene). Cross-References.

Recently Posted in Urethane and Other Foam Product (except Polystyrene) Manufacturing

NAICS: 326150
Awarded
DIBBS
INSULATION BLANKET,
Solicitation # SPE8E6-26-T-3099
Contract SPE8E627V0093 is an award issued by the Defense Logistics Agency Troop Support Construction and Equipment to Basic Rubber and Plastics Co. for the procurement of eight insulation blankets (NSN 5640012131277). The total contract price is 160.00 dollars, with an award date of October 9, 2026. This procurement supports a Foreign Military Sale requirement for Australia, with the final delivery destination located at the Joint Logistics Unit in Bandiana, Australia. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor is required to deliver the items within five days after the date of order. Performance must adhere to strict technical and safety standards, including ASTM C800-05 for material specifications and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Because the scope involves potential hazardous materials, the contractor must comply with 29 CFR 1910.1200 and provide Safety Data Sheets. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and CMMC Level 2 requirements.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 326150
New
DIBBS
CUSHIONING MATERIAL
Solicitation # SPE8ED-27-T-0070
Solicitation SPE8ED-27-T-0070 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Containers, for the procurement of two units of cushioning material (NSN 8135-01-280-2879). The contract requires delivery within 20 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification for the manufacturer's inspection system and compliance with CMMC Level 2 and NIST SP 800-171 for cybersecurity. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life marking and hazardous material labeling per the Hazard Communication Standard. Additionally, the contract incorporates the Buy American and Balance of Payments Program, requiring disclosure for any non-domestic materials used.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 326150
SLED
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

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 326150
SLED
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

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 326150
Awarded
DIBBS
SYNTACTIC FOAM
Solicitation # SPE4A627FZ172
Contract SPE4A627FZ172 is a delivery order issued by the Defense Logistics Agency, specifically DLA Weapons Support, under the basic contract SPE4AX16D9008. Awarded on October 5, 2026, to ASRC Federal Facilities Logistics, the contract is for the procurement of two units of Syntactic Foam, identified by NSN 6810015614541 and PR 7018635336. The total value of the award is 501.28 dollars. The procurement falls under NAICS code 326150 and is designated for delivery to AECOM HMMC in Okinawa, Japan. The specified delivery deadline for the materials is October 26, 2026.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
SYNTACTIC FOAM
Solicitation # SPE4A627FZ171
Defense Logistics Agency award SPE4A627FZ171 is a delivery order issued on October 5, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of Syntactic Foam, identified by NSN 6810015614541. This federal acquisition falls under NAICS code 326150 and was managed by DLA Weapons Support. The total contract price is 501.28 dollars, covering the purchase of two units at a unit price of 250.64 dollars. The materials are scheduled for delivery by October 26, 2026, with the shipping destination designated as AECOM HMMC Okinawa.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L1-26-T-18W3
Solicitation SPE7L1-26-T-18W3 is a fixed-price request for quotations issued by DLA Land and Maritime for one cushioning foam insert, identified by NSN 2590-01-690-0516. The item must be furnished in accordance with source-controlled basic drawing 1X4F3 AMSCBDOC, Revision D. Because this is a source-controlled procurement, offerors not listed as approved sources must submit a source approval request, technical data package, or OEM certification of prior approval with their quote. The required delivery date is September 1, 2026, with delivery to the 0115 CS BN CO A Distribution at Fort Hood, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, though DLA master requirements take precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination. Quotations are due by October 13, 2026, and must be submitted to the DLA Land and Maritime office in Columbus, Ohio. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
INSULATION BLANKET, THERMAL, NONAIRCRAFT G
Solicitation # SPE4A727F0035
Defense Logistics Agency award SPE4A727F0035 is a delivery order issued on October 5, 2026, to SGL Composites Inc under the broader five-year Long Term Indefinite Delivery Contract SPE4A726D5357. This specific order is valued at 87,867.50 dollars for the procurement of 350 non-aircraft thermal insulation blankets, identified by NSN 2835-01-096-1046. The items are scheduled for delivery by January 4, 2027, with shipping and packaging coordinated through DLA Distribution Jacksonville. The overarching contract, which runs from March 12, 2026, to March 11, 2031, was established by DLA Aviation to manage stock buys for these components. It features a tiered pricing schedule and an estimated annual demand of 440 units, with a guaranteed minimum of 110 units. The procurement falls under NAICS code 326150 and is managed as a federal organization award.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
SYNTACTIC FOAM
Solicitation # SPE4A627FA17H
The Defense Logistics Agency awarded contract SPE4A627FA17H to ASRC Federal Facilities Logistics on October 2, 2026, for the procurement of syntactic foam. This award, issued as a delivery order under the primary contract SPE4AX16D9008, has a total value of 501.28 dollars. The procurement falls under NAICS code 326150 and was managed by the Department of Defense. The specific requirement consists of two units of syntactic foam, identified by NSN 6810015614541 and PR 7018619914. These materials are designated for shipment to Marine Aviation Logistics SQ 26 located in Jacksonville, North Carolina.
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L1-26-T-881D
The contract is for the supply of two units of PAD, CUSHIONING, identified by NSN 5340-01-730-7915 and part number 104588-009, under solicitation SPE7L1-26-T-881D, issued by the Department of Defense through the Land Supply Chain. Delivery is required within ten days of contract award, with FOB origin terms and no variance allowed in quantity. The items must be packaged and labeled in strict compliance with DLA Packaging Requirements RP001, MIL-STD-129, and ASTM D3951, unless overridden by more stringent technical or quality requirements from the DLA Master List. If the material is classified as hazardous under FED-STD-313, packaging must conform to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. All packaging must be palletized per RP001, and unit of issue is EA with one unit per pack. The destination for delivery and marking is the U.S. military facility at Ober Olmer Strasse, Building 6295, Wackernheim Mainz, Germany. Transportation logistics follow DLAD Proc Notes C19 and C20. The requirement is tied to Project 9GU TP 3 and carries a required delivery date of July 22, 2026, with acceptance and inspection occurring at destination. The supplier, THERMODYNE INTERNATIONAL, LTD, must adhere to all governing quality standards and government labeling protocols, including removal of government identification from non-accepted supplies.
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
INSULATION BLANKET,
Solicitation # SPE8E6-26-T-4745
Solicitation SPE8E6-26-T-4745 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four insulation blankets, identified by NSN 5640-01-200-6090. This is a Foreign Military Sales requirement for Australia, with items to be manufactured according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12324134. Delivery is required within five days after receipt of order, with the final destination being the Joint Logistics Unit in Bandiana, Australia, via a freight forwarder in California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification Level 2 requirements and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Closed
DIBBS
Supply of Cellular Structural Core Material (BMS4-4)This subcontract involves the supply of cellular structural core material for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or distributing seven sheets of core material under NSN 1560-01-727-7747, ensuring all materials adhere to part number BMS4-4 TYPE 3-15, GRADE 1, NPA specifications. Compliance requirements include packaging hazardous materials according to TQ requirement IP025 or non-hazardous materials per ASTM D3951. Additionally, the provider must submit Material Inspection And Receiving Reports that include Unique Item Identifiers and Lot or Batch numbers. The project falls under NAICS code 326150 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

12 days ago

CLOSED

2 days ago
View Details

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