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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--INSULATION,VEHICULA

Closed
SPE7LX26U8526Federal

Contract Overview

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

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NAICS: 326140
New
DIBBS
INSULATION, THERMAL, SPE
Solicitation # SPE7L3-26-T-233N
Solicitation SPE7L3-26-T-233N is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of special purpose thermal insulation, identified by NSN 5330-00-650-9676. The requirement consists of two primary delivery quantities of 9 and 211 units, with a total delivery window of 457 days for the bulk order. A critical component of this acquisition is the First Article Test (FAT), which requires a delivery within 120 days. The government has allocated a testing cost of 6,322.00 dollars, which will be added to the offered price as an evaluation factor for award. The contract mandates strict adherence to quality and safety standards, specifically requiring that all supplied items be free of asbestos and that the manufacturer's inspection system complies with ISO 9001:2015. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags to protect materials from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. The procurement also incorporates high-level security and compliance requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The solicitation seeks quotes for NSN 2540014970366, INSULATION, VEHICULA, with a requested quantity of 215 units, to be delivered within 45 days of order placement. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated four orders per year and a guaranteed minimum of 32 units. Shipments will be directed to multiple DLA depots across CONUS and OCONUS locations through consolidated and containerized distribution channels. The sole approved source is 75Q65 3294632, and all responsible suppliers may submit electronic quotes by the deadline. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided. Quotes must be submitted electronically through the SAM.gov portal using solicitation number SPE7LX26U8526, with the response deadline set for July 16, 2026. Questions should be directed via email to the primary point of contact listed, as referenced in the solicitation document.

General Info

215 insulation units ordered under indefinite contract, min 32 units, deliveries to DLA depots, quotes due July 16, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

326140 - Polystyrene Foam Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2540014970366 INSULATION,VEHICULA: Line 0001 Qty 215 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3294632. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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