This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E6-26-T-2963Federal

Submission Closed06/02/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract solicitation, identified as SPE8E6-26-T-2963, is a Small Business Set-Aside for the procurement of 100 fire blankets, NSN 4210-01-661-3439, manufactured by NEWTEX INDUSTRIES, INC. with part number 2200162-15006, under a simplified acquisition procedure. The requirement is strictly defined by technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, which govern compliance throughout the lifecycle of the product. Delivery is due within 164 days from award, with an original required delivery date of March 31, 2028, and a need ship date of November 9, 2026. All items must be shipped FOB origin, inspected and accepted at the destination facility located at DLA Distribution, DDSP New Cumberland Facility, New Cumberland, PA 17070-5002, under the direction of the Department of Defense. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking required, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The contractor is required to use Wide Area Workflow (WAWF) for all invoicing and receiving reports, and may utilize combo document types to streamline the payment process. The contract incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, information safeguarding, compliance with the Buy American Act and Berry Amendment, whistleblower protections, prohibition on forced arbitration, and restrictions on covered defense telecommunications equipment. It mandates adherence to the System for Award Management (SAM) registration and requires offerors to provide accurate small business size and socioeconomic certifications, including representation of WOSB and joint venture status. Safety Data Sheets compliant with OSHA 29 CFR 1910.1200 and Federal Standard No. 313 must be submitted prior to award, and the contractor assumes full responsibility for the safety of personnel and property in handling and delivering the product. Cybersecurity compliance is enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Proposals must be submitted

General Info

Procurement of 100 fire blankets for DLA, delivered by March 31, 2028, meeting military specifications.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-2963 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Combined Synopsis

Type ChangedMay 29

Combined Synopsis → Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUSA

Contacts

Ryan Kirlin

contact@example.gov

+1 (555) 000-0000

Full Description

BLANKET,FIRE
BLANKET,FIRE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NEWTEX INDUSTRIES, INC. 65471 P/N 2200162-15006
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016769367 0001 EA 100.000
NSN/MATERIAL:4210016613439
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE8E6-26-T-2963
SECTION B
PR: 7016769367 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/09/2026 Original Required Delivery Date:03/31/2028
SPE8E6-26-T-2963 NSN/Part Number: 4210-01-661-3439 Quantity: 100 EA Purchase Request: 7016769367QTY: 100 Delivery: 164 days ADO