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 →

APRON, CRYOGENIC

Awarded
SPE2DS-26-T-255HFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a single-unit contract to EXPOTECH U.S.A., INC. for one cryogenic apron, identified by NSN 8415014976110, at a total price of $180.00, with the award issued on July 27, 2026, under solicitation SPE2DS-26-T-255H. The item is a four-layer protective apron, 42 inches by 24 inches, equipped with adjustable straps and quick-release buckles, designed to withstand extreme cryogenic temperatures ranging from -162°C to +148°C. Delivery is mandated to a designated location at Yokota Air Base, Japan, with inspection and acceptance also occurring at the destination, in accordance with the FOB destination other shipping term. Packaging, preservation, and marking must strictly comply with MIL-STD-2073-1E as defined by special packaging instruction MPWM00001, while marking requirements are governed by Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items except for radioactive materials, which retain MIL-STD-129 compliance. Hazardous materials must be labeled per 29 CFR 1910.1200, and the contractor must adhere to all applicable DFARS and FAR clauses concerning safeguarding defense information, cyber incident reporting, and prohibitions on covered telecommunications equipment. The contract incorporates a full suite of mandatory clauses under FAR and DFARS, emphasizing compliance with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents, all with deviations authorized under 2026-O0038 and 2026-O0025. Requirements extend to subcontracting practices, accelerated payments to small business subcontractors, and restrictions on compensation of former Department of Defense officials. The contractor is bound by provisions regarding unenforceable obligations, contract changes, inspection, and default remedies, and must submit invoices exclusively through the Wide Area WorkFlow system. No formal evaluation factors, performance period start date, or detailed technical specifications beyond the item’s description are provided in the available documentation, and the contract type remains unspecified. Administrative details such as the Contracting Officer’s point of contact, DoDAAC codes, and payment routing are to be finalized in the award document, and while the award notice confirms delivery and pricing

General Info

Cryogenic apron, 42x24 inches, -162 to +148°C, adjustable straps, quick-release buckles, NSN 8415-01-497-6110, one unit required, delivery in five days.

Contract Value

$180

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE2DS-26-T-255H

PDF, High priority: read this firstrfq
High

SPE2DS26V8123.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE2DS26V8123 posted on DIBBS. Awardee: EXPOTECH U.S.A., INC. (CAGE 1N3K2) Total Contract Price: $180.00 Award Date: 07-27-2026 Solicitation: SPE2DS-26-T-255H Line items: - APRON, CRYOGENIC (NSN/Part 8415014976110, PR 7017556478)

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
LANYARD, SAFETY, INDUSTR
Solicitation # SPE8E6-27-T-0434
Solicitation SPE8E6-27-T-0434 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one industrial safety lanyard, identified by NSN 4240015516594. The requirement specifies potential part numbers from Carbis Ladders Division of Carbis Sales and D B Industries, LLC. The item is to be delivered to the USS Anchorage LPD 23 at FPO AP 96666 within 20 days of the award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for general quality standards. Packaging must follow ASTM D3951, though DLA requirements take precedence, and all shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and specific restrictions on additive manufacturing and covered defense telecommunications equipment. Quotations are due by November 9, 2026.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
FIELD PACK
Solicitation # SPE1C1-26-R-0104
Solicitation SPE1C126R0104 is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the DLA Troop Support C and T Supply Chain for the manufacture and delivery of Modular Lightweight Load-carrying Equipment (MOLLE) components. The scope includes the production of Assault Packs, General Purpose Canteen Pouches, M4 Two Mag Pouches, and Waist Packs, with specific minimum, annual, and three-year maximum quantities established for each item. The acquisition follows a Best Value Trade-Off source selection process where non-price factors, including Product Demonstration Models (PDM), past performance, and surge and sustainment capability, are significantly more important than cost. The contract mandates a rigorous quality and delivery schedule, starting with an initial production lead time of 270 days, which includes 90 days for First Article Testing (FAT) submission and 60 days for government review. Subsequent delivery orders require a 120-day lead time. All items must be manufactured according to item description CO-PD-02-02 Rev R May 9, 2024, and adhere to MIL-STD-129 and MIL-STD-147 for packaging and marking. Inspection and acceptance occur at the source under FOB destination terms. Payment is processed exclusively through the VIM-ASAP system, and the contractor is provided a 12-month warranty after government acceptance.
C AND T SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 315990
New
DIBBS
HARNESS, SAFETY, INDUSTR
Solicitation # SPE8E9-27-T-0356
Solicitation SPE8E9-27-T-0356 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of 234 industrial safety harnesses under NSN 4240-01-543-5520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting the salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity requirements per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is associated with NAICS code 315990 and may utilize the HUBZone price evaluation preference for eligible concerns.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
FILTER, GAS
Solicitation # SPE8E6-27-T-0436
Solicitation SPE8E6-27-T-0436 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 gas filters (NSN 4240-00-253-1869) and one Production Lot Test requirement. This is designated as a critical item requiring source inspection, with both inspection and acceptance occurring at the origin. The delivery is scheduled for 213 days after award, with a need ship date of April 12, 2027, and a final required delivery date of March 26, 208. Shipping is conducted under the First Destination Transportation program as FOB Origin, with the freight destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and compliance standards, including MIL-STD-129 for marking, RP001 for packaging, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, offerors must possess an approved JCP certification and be authorized by the DLA controlling authority to access ITAR or EAR export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of comprehensive Production Lot Test reports containing material certifications and inspection sheets. The award process incorporates a price evaluation preference for SBA-certified HUBZone small business concerns and requires compliance with the Buy American Act and DFARS 252.225-7001.
DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS