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This Government Contract opportunity from Department Of Defense was posted on March 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--INSULATION,THERMAL,

Awarded
SPE7L3-25-T-4290Federal

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, 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

6 days ago

DEADLINE

in 5 days
NAICS: 326140
SLED
STYRO TRAYS
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

21 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L325P3421 to ECI DEFENSE GROUP, INC. (CAGE 4BJ65) on July 15, 2026, for a total value of $44,000.00 under solicitation SPE7L3-25-T-4290. The contract consists of two line items: a Government First Article Test and the supply of thermal insulation material identified by NSN 5330013311487. The work is performed at the contractor’s location in Lawrenceville, Georgia, with government oversight administered by DCMA Southeast in Orlando, Florida, and payment processed through DLA Land and Maritime in Columbus, Ohio. The modification was issued unilaterally under FAR 13.302(a) and incorporates FAR 52.222-90, mandating compliance with federal prohibitions against discrimination based on race, color, religion, sex, sexual orientation, gender identity, or national origin in programs receiving federal financial assistance, reflecting a unique DEI-related contractual requirement. No detailed quantities, unit prices, delivery schedules, or FOB terms are specified, and the period of performance lacks explicit start and end dates, though a prior amendment dated March 20, 2025, indicates prior administrative activity. The contract references Standard Form 30 for modifications, and while NSN and CAGE codes are required for marking, no specific packaging, preservation, bar-coding, or MIL-STD requirements are detailed. No inspection criteria, quality standards, COR/COTR information, or option clauses are provided, and the basis of award, evaluation factors, socioeconomic status, or size certification data are not documented. The contracting officer is Micheal Finken, and all administrative communications are conducted through DIBBS, with no indication of invoicing systems such as WAWF or IPP being utilized.

General Info

ECI DEFENSE GROUP awarded $44,000 for thermal insulation and first article test under DoD contract.

Contract Value

$44,000

NAICS

326140 - Polystyrene Foam Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L325P3421 Modification P00002

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L325P3421 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $44,000.00 Award Date: 07-15-2026 Solicitation: SPE7L3-25-T-4290 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - INSULATION, THERMAL, (NSN/Part 5330013311487, PR 7010328804)

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