Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

53--INSULATION,THERMAL,

Awarded

SPE7L326T8508Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award notification is for insulation and thermal materials under solicitation number SPE7L326T8508, issued by the DLA Land and Maritime, a division of the Department of Defense. The NAICS code 326140 indicates the work falls within the plastics product manufacturing sector specifically related to insulation. The award notice was posted on May 13, 2026, and the contracting office is located in Columbus, Ohio, with a zip code of 43218-3990. There is no set-aside designation specified, meaning the opportunity is open to all eligible offerors without restrictions for small businesses, socioeconomic categories, or other preferences. The place of performance has not been detailed in the provided information. Primary point of contact for inquiries is Robert Tavenner, reachable via email at [email hidden] or by phone at [phone hidden]. The full details and documentation can be accessed through the SAM.gov workspace link provided.

General Info

Thermal insulation services awarded under DoD solicitation SPE7L326T8508 to unspecified contractor in Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$158,611.53

NAICS

326140 - Polystyrene Foam Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.

Award Issued Date

05/13/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedApr 13

Combined Synopsis

AwardedMay 13

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Robert Tavenner

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Proposed procurement for NSN 5330013465186 INSULATION,THERMAL,: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 25167 458-52508-502; 81205 458-52508-502. 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.

Similar Contracts

Same NAICS industry code

INSULATION, THERMAL, SPE

Solicitation # SPE7L3-27-T-1513

Solicitation SPE7L3-27-T-1513 is a request for quotations from the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 55 sheets of special purpose thermal insulation. The material must be formed from borosilicate glass fibers with dimensions of 36 by 60 by 1/2 inches and a density of 6 lbs. The required delivery date is February 21, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 154 days. Delivery is set as FOB Origin, with the destination point for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and compliance standards, including a CMMC Level 2 Self-Assessment and a manufacturer's inspection system that complies with ISO 9001:2015. Packaging must adhere to RP001 and MIL-STD-2073-1E, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0500

Solicitation SPE7L4-27-T-0500 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of vehicular insulation, specifically the cowl front, left-hand side, identified by NSN 2540-01-383-5232. The requirement is for 227 units with a need ship date of February 7, 2027, and an original required delivery date of June 24, 2027. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, and the non-manufacturer rule is not waived. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and regulatory compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Packaging must adhere to ASTM D3951 and FED-STD-313, with marking and labeling following MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Inspection and acceptance are both designated to occur at the point of origin.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Special Purpose Thermal Insulation (P/N 59M1112-118)This subcontract involves the supply of one unit of specialized thermal insulation, part number 59M1112-118, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located at Tinker AFB. The contractor must adhere to strict military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 and MIL-STD-130N. Additionally, the component must be housed in waterproof, opaque bags for UV protection according to MIL-DTL-117. Mandatory requirements for the provider include JCP certification and full compliance with ITAR and EAR regulations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Seat Fabric and Foam SupplyThis subcontract involves the supply of heavy-duty military-spec upholstery fabric and high-density foam inserts for the DLA Weapons Support Maritime Supply Chain. The scope of work includes providing raw fabric rolls and cut foam inserts specifically for NSN 2540-01-668-1159. All materials must be compliant with the Berry Amendment, and the provider is required to furnish Safety Data Sheets in accordance with Federal Standard No. 313. The project falls under NAICS code 326140 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 20, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSULATION, THERMAL, SPE

Solicitation # SPE7L3-27-T-1086

Solicitation SPE7L3-27-T-1086 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for one unit of special purpose thermal insulation, identified by NSN 5330-01-355-4953 and part number 59M1112-118. The requirement specifies that the item must be free of asbestos and conform to Basic Drawing NR 43999 LE364-0004 Revision H and TDP Rev A Gen 1. Delivery is required within five days after receipt of order, with the place of performance located at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and specific UV protection requirements using waterproof, opaque bags per MIL-DTL-117. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved JCP certification and completed specific DLA training. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and the applicable NAICS code is 326140.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Styro Tray Buffet Manufacturer/SupplierThis subcontract agreement establishes the requirements for the manufacture and supply of three-compartment styrofoam buffet trays with hinged lids to support prime contractors for the North Carolina Department of Adult Correction. The supplier is responsible for delivering 141,000 cases, with each case containing 200 units. All products must adhere to MOBIL TH 10101 specifications, meet first-quality standards, and comply with North Carolina sustainability labeling regulations. The opportunity is categorized under NAICS code 326140 and was posted on October 8, 2026, with a response deadline of November 5, 2026. The contract focuses on the consistent sourcing and delivery of high-volume food service supplies to meet the operational needs of the state agency.

Department of Adult Correction

POSTED

DEADLINE

Solicitation # 52-IFB-2403645722-BLY

The North Carolina Department of Adult Correction is seeking an Agency Specific Term Contract for the supply and delivery of Styro Tray Buffets with hinged lids, specifically the MOBIL TH 10101 or a functional equivalent. This as-needed contract supports the Correction Central Supply Warehouse in Raleigh, North Carolina, with an estimated three-year usage of 141,000 cases and an initial order of 10,560 cases. Bids are evaluated based on completeness, content, cost, vendor responsibility, suitability for intended use, and promptness of delivery. The response deadline for this solicitation is November 5, 2026. Deliveries must be made FOB Destination to the Central Supply Warehouse or other requested locations within North Carolina, with a required delivery window of 21 consecutive calendar days following a purchase order. Strict packaging requirements are in place, mandating that items be delivered on pallets using only nylon banding, as metal banding is prohibited. Vendors must be registered in good standing with the state of North Carolina and provide an Electronic Vendor Portal number. Compliance with federal and state laws, including E-Verify for employers with more than 25 employees, fair employment practices, and sustainability labeling requirements, is mandatory. All shipments must be of first quality, and the state reserves the right to reject entire shipments if defective materials are found.

Department of Adult Correction

POSTED

DEADLINE

Manufacture and Supply of Vehicle Seat Cushions (NSN: 2540-01-660-6662)The contract requires the manufacture and delivery of 31 military-specification vehicular seat cushions identified by NSN 2540-01-660-6662, with all units meeting stringent defense standards for durability, safety, and performance. Each cushion must be properly packaged and labeled in full compliance with military logistics requirements, ensuring traceability and readiness for immediate deployment. The delivery must be completed under FOB Origin terms, meaning risk and responsibility transfer to the buyer once the goods leave the supplier’s facility, and the full order must be shipped no later than November 18, 2026. The work falls under NAICS code 326140, indicating it involves rubber product manufacturing, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract is not subject to a specific set-aside program and is managed through the DLA’s procurement system with the referenced contract number SPE7L426P1437.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Seat Back Cushion (NSN 1680995098300)The contract encompasses the full manufacturing of a molded foam or rubber seat back cushion designated by NSN 1680995098300, covering all stages from material sourcing and molding to final assembly, rigorous quality control, and timely delivery. The work must adhere strictly to either military or commercial specifications, ensuring the product meets the required durability, safety, and performance standards for use in defense applications. Production responsibilities lie entirely with the subcontractor, who must manage the entire supply chain and maintain compliance throughout the process. This subcontract is issued under the NAICS code 326140, which classifies it within the rubber and plastics products manufacturing sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and performance is expected to take place at an unspecified location, with no designated point of contact provided. The contract does not specify a set-aside designation, indicating it is open to general competition, and the awarded work will be executed in alignment with DLA’s broader procurement objectives for military equipment components.

Defense Logistics Agency

POSTED

DEADLINE

Insulated Thermal Shipping Container Supply – Large (LG)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of large insulated thermal shipping containers. The procurement falls under NAICS code 326140 and requires strict adherence to military standards, specifically regarding the implementation of Unique Item Identification marking and the maintenance of traceable delivery protocols. The contract was posted on June 30, 2026, and is managed through the DIBBS system. It focuses on the delivery of specialized thermal equipment designed to meet rigorous defense specifications to ensure the integrity of shipped materials.

Defense Logistics Agency

POSTED

DEADLINE

Insulated Thermal Shipping Container Supply – Medium (MED)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply of medium insulated thermal shipping containers. The primary objective is the procurement of specialized containers that adhere to strict military packaging standards to ensure the integrity of transported materials. A critical requirement of the agreement is the inclusion of permanent IUID marking on all units for tracking and accountability. The contract falls under NAICS code 326140 and was posted on June 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Insulated Thermal Shipping Container Supply – Small (SM)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of small insulated thermal shipping containers. The procurement falls under NAICS code 326140 and requires that all delivered containers strictly adhere to MIL-STD-129 standards. A critical requirement of this agreement is compliance with IUID marking regulations as specified in DFARS 252.211-7003. The contract was posted on June 30, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

Pressure Switch Component Supplier

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Pressure Switch Manufacturer (NSN 5930-01-324-5328)

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 6 hours ago

DEADLINE

Switch, Pressure

Solicitation # CM26239122

DLA Land and Maritime, specifically the FMS Tactical LTC Team at DLA Weapons Support - Columbus, is conducting a sources-sought market survey for the procurement of Pressure Switches under NSN 5930-01-324-5328. The agency is seeking information from potential vendors regarding delivery timelines, quantity capabilities, and pricing structures to determine the feasibility of an Indefinite Delivery Contract with a proposed three-year base period and subsequent one-year option periods. The government is specifically looking for data on commercial availability and is requesting drawings or bills of materials to identify similarities between commercial and military equivalents. The current approved source for this item is Cameron Energy Services Corp, identified by CAGE code 05991 with multiple associated part numbers. Due to the AMC 3C designation, this part requires engineering source approval to maintain quality, as the approved sources retain essential technical data and manufacturing knowledge. Other companies wishing to be qualified as approved sources must submit an application package through the DLA Weapons Support Alternate Offer/Source Approval Request Program to demonstrate their ability to manufacture the product to the same or better quality than the original equipment manufacturer. Responses should be directed to Contract Specialist Caitlin Ferry by the deadline of November 4, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 6 hours ago

DEADLINE

INSULATING COMPOUND,ELECTRICAL

Solicitation # CM26161009

This pre-solicitation notice, issued by DLA Land and Maritime (SPE7MX), seeks offers for electrical insulating compound under National Stock Number 5970-002957568. The requirement is for a specific type HF compound in one gallon cans, conforming to specification MIL-DTL-3064C (or MIL-I-3064). The government is considering an Indefinite Delivery Contract (IDC) structure, typically featuring a three-year base period with the possibility of two to four one-year option periods. The total annual demand quantity is 927 gallons, with price break ranges solicited from 58 to 1,392 gallons. The solicitation is expected to be available on DIBBS on or after October 30, 2026, with a final response date of December 2, 2026. Performance will take place in Columbus, Ohio, with a required delivery timeframe of 45 days. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors. This acquisition follows simplified acquisition procedures for commercial items under FAR Part 12.201. Because the government does not possess complete technical data, it intends to contract only with approved sources under 10 U.S.C. 3204(a)(1). All offers must be submitted in English and in U.S. dollars.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

in about 1 month

HEADSET-MICROPHONE : NSN 5965-01-204-8505

Solicitation # SPE7MX26RX089

This acquisition is for the procurement of microphone headsets under NSN 5965-01-204-8505 with an estimated annual demand quantity of 982 units. The contract will be structured as a Firm-Fixed Price Indefinite Delivery Contract consisting of a three-year base period with two one-year options. This is an unrestricted solicitation governed by FAR Part 12.201 for commercial items and is subject to the Buy American Act. The NAICS code for this requirement is 334310 with a size standard of 750. The solicitation is expected to be issued around October 30, 2026, with responses due by November 30, 2026. Delivery is required within 426 days after the date of order, and shipping is designated as FOB Origin. Award decisions will be based on a combination of price, delivery, and performance. Interested parties can access technical data via the TDMT landing page and should submit their offers in US dollars through the DIBBS system or via email to the contract specialist.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Solicitation # SPE7MX26RX102

DLA Land and Maritime is seeking offers for a Firm-Fixed Price Indefinite Delivery Contract for Marine Hatches, identified by NSN 2040-01-357-9117. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 332510, with an estimated annual demand quantity of 20 units. The contract structure consists of a three year base period followed by two option years, and all items must comply with the Buy American Act and specific technical drawings available via TDMT. The solicitation is expected to be issued around October 30, 2026, with a response deadline of November 30, 2026. Required delivery is within 241 days after the date of an order, and shipping is FOB Origin. Award decisions will be based on a combination of price, delivery, and performance. Interested parties should submit their offers in US dollars and English through the DIBBS system or via email to the contract specialist, Brandon Preece.

Hardware Manufacturing

POSTED

DEADLINE

in about 1 month

Supplier for Component NSN 015715718This subcontract through DLA Land and Maritime requires the manufacture or distribution of 603 units of hardware component NSN 015715718. The supplier must ensure all components meet strict government specifications, including the application of MIL-STD-129 markings and the use of standard commercial packaging. Additionally, the provider is required to submit proof of commerciality in accordance with FAR Part 12. The completed materials are to be delivered to prime contractors located in Columbus, Ohio. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 10 hours

Supplier for Component NSN 016603400This subcontract with DLA Land and Maritime requires the manufacture or distribution of 1,169 units of hardware component NSN 016603400. The supplier must ensure all components comply with government specifications and are delivered to Columbus, Ohio. The contractor is responsible for applying MIL-STD-129 markings and utilizing standard commercial packaging. Additionally, the supplier must provide proof of commerciality in accordance with FAR Part 12. This requirement falls under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 10 hours

Oshkosh Wholistic Sole Source Project

Solicitation # 75Q65

DLA Land and Maritime, specifically the Strategic Acquisitions office, is conducting market research for a potential Indefinite Delivery Indefinite Quantity (IDIQ) long term contract under solicitation 75Q65. The project focuses on the procurement of components and support for the Oshkosh MRAP-All Terrain Vehicle (M-ATV), including SOCOM variants and Mine Resistant Vehicles. Required items encompass a wide range of vehicular components, such as structural body parts, mechanical and electrical systems like wiring harnesses and fluid filters, and various specialized hardware and mounting brackets. While Oshkosh Defense is currently the only approved source, the agency is seeking additional manufacturers capable of producing these items. The procurement will be evaluated and awarded on a per NSN/CLIN basis, with specific requirements for standard commercial packaging and MIL-STD-129 markings. Interested parties must submit a Market Research Questionnaire by October 28, 2026, providing details on their business size, manufacturer status, and distribution networks. The performance location is listed as Columbus, Ohio, and the effort falls under NAICS code 332999. Estimated buy quantities have been identified for various components, though a total contract value has not yet been established.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 10 hours

Specialized Maintenance ToolingThis subcontract opportunity with the Department of Defense, specifically for DLA Land and Maritime, involves the manufacture and supply of specialized maintenance tooling for diesel engines. The selected provider will be responsible for fabricating diagnostic equipment and specialized hand tools that meet or exceed original equipment manufacturer quality specifications, ensuring all deliverables align with specific National Stock Numbers. The procurement falls under NAICS code 332212 and is intended to support prime contractors delivering on DLA Land and Maritime supply contracts. Interested parties must note the response deadline of November 4, 2026, to submit their proposals for this specialized fabrication requirement.

Hand and Edge Tool Manufacturing

POSTED

DEADLINE

Engine Gaskets and Seal KitsThis subcontract opportunity involves the manufacture and supply of sealing components and comprehensive repair kits for prime contractors supporting DLA Land and Maritime. The scope of work includes the fabrication of gaskets and O-rings, as well as the assembly of multi-part diesel engine repair kits identified by specific National Stock Numbers. To be eligible, providers must obtain DLA Approved Source qualification to ensure all products meet or exceed original equipment manufacturer quality specifications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Injection and Fluid System ComponentsThis subcontract opportunity with DLA Land and Maritime involves the manufacture and supply of precision fuel delivery and fluid control components. The scope of work includes the precision machining and calibration of specific parts such as metering pumps, safety relief valves, calibrated flow valves, and fuel injection nozzles, all identified by specific National Stock Numbers. To be eligible, providers must obtain DLA Approved Source qualification to ensure all components meet or exceed original equipment manufacturer quality specifications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026, falling under NAICS code 333618.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

16--INSULATION BLANKET,

Solicitation # SPE4A726Q0409

POSTED

DEADLINE

25--INSULATION,VEHICULA

Solicitation # SPE7LX26U7253

DLA Land And Maritime

POSTED

CLOSED

Solicitation # N6893626Q5126

Naval Air Warfare Center

POSTED

CLOSED

Polyurethane Foam Filling & Finishing

Department Of Commerce Noaa

POSTED

CLOSED

53--INSULATION,THERMAL,

Solicitation # SPE7L326T9401

DLA Land And Maritime

POSTED

CLOSED

INSULATION, THERMAL,

Solicitation # SPE4A6-26-T-37U4

ASC COMMODITIES DIVISION

POSTED

CLOSED

53--INSULATION,THERMAL,

Solicitation # SPE7LX26U4166

DLA Land And Maritime

POSTED

DEADLINE

Keystone General Physical Model Supplies

Solicitation # W912HZ26PA037

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

25--INSULATION,THERMAL,

Solicitation # SPE7LX26U6077

DLA Land And Maritime

POSTED

DEADLINE

Inner Packing for M8 Smoke Pot – Manufacturing and Supply

POSTED

CLOSED

INSULATION, VEHICULAR,

Solicitation # SPE7L4-26-T-3732

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

CLOSED

Keystone General Physical Model Supplies

Solicitation # W912HZ26QA017

W2R2 USA Engr R & D Ctr

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS