This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CEMENT, INSULATION, H

Closed

SPE8E6-26-T-1777Federal

Submission Closed03/16/2026, 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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W6QK Acc-Apg Natick

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5 days ago

DEADLINE

in about 2 months

AI Contract Overview

The contract covers the procurement of 11 bags of insulation cement, each bag weighing 50 pounds. The items are identified under NSN 5640-01-387-8291 and are to be delivered within 17 days FOB origin to the designated location at DLA Distribution Cherry Point, NC. Packaging, marking, and shipment must comply with military standards MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and applicable Defense Logistics Agency (DLA) packaging requirements, including protocols for hazardous materials. The contract specifies that the removal of government identification is required for any non-accepted supplies, and the solicitation adheres to technical and quality requirements as listed in the DLA master list, ensuring compliance with current revisions at the time of acquisition. The contract stipulates no quantity variance allowance, requiring exact fulfillment of the 11 bags ordered, with inspection and acceptance occurring at the destination point. Delivery is coordinated through a designated contact at the Department of Defense office located at Cherry Point, NC, with shipment preparation following specified packing codes and preservation methods. The contract also references applicable DoD unit of issue standards and maintains strict adherence to procurement and transportation guidelines outlined by DLA procedures. The solicitation was issued on March 4, 2026, with a response deadline of March 16, 2026, and requires shipment readiness by April 3, 2026, ahead of an original delivery due date of June 6, 2026.

General Info

Procurement of 11 insulation cement bags, 50lbs each, delivered FOB Cherry Point within 17 days.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

SPE8E6-26-T-1777.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 4

Solicitation

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Office AddressUSA

Contacts

NICHOLAS MAHONEY

contact@example.gov

+1 (555) 000-0000

Full Description

CEMENT,INSULATION,H
CEMENT,INSULATION,H
UNIT ISSUE UPDATE
FUTURE EFFECTIVE DATE
Aug 1 2021 U/I=BG W/50LB PER BAG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE ZD025 OBJECT TEXT ID ST
IAW BASIC SPEC NR MIL-DTL-24244D
REVISION NR D DTD 05/04/2000
PART PIECE NUMBER: M24244 TY5 50LBS
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 7015773414 0001 BG 11.000
NSN/MATERIAL:5640013878291
DELIVERY (IN DAYS):0017
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-1777
SECTION B
PR: 7015773414 PRLI: 0001 CONT’D
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
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:04/03/2026 Original Required Delivery Date:06/06/2026
SPE8E6-26-T-1777 NSN/Part Number: 5640-01-387-8291 Quantity: 11 BG Purchase Request: 7015773414QTY: 11 Delivery: 17 days ADO