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.
HEAT SHIELD ASSEMBL
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The contract is for the procurement of a HEAT SHIELD ASSEMBLY under solicitation SPE7LX-26-U-7510, issued by the Department of Defense’s Strategic Acquisition Program Directorate through the Defense Logistics Agency. The item is identified by NSN 5340015414996 and part number 48041036, with approved sources limited to Howe Machine & Tool Corp. and OVC-Engineered Solutions LLC. The contract specifies a quantity of 24 units, to be delivered within 96 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. The quantity is estimated and subject to change, with no variance allowed in delivery. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing R and I numbers, which take precedence over ASTM D3951. Packaging must comply with RP001, MIL-STD-129 for marking and labeling, and either IP025 for hazardous materials under FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items, with additional compliance required for Hazard Communication Standards. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and includes key FAR and DFARS clauses such as Type of Contract (with deviation), Equal Opportunity for Workers with Disabilities, Combating Human Trafficking, Inspection at Destination, and prohibitions on internal confidentiality agreements. The contractor must be registered in SAM, use WAWF for invoicing and receiving reports, and comply with cybersecurity requirements under NIST SP 800-171 and the handling of Controlled Unclassified Information. The contract is subject to the Buy American Act and Berry Amendment, requiring certification of domestic origin and compliance with trade agreements. All contractors must maintain current SAM representations including size status, foreign government control disclosures, and Covered Defense Telecommunications Equipment disclosures. Payment and administrative data require accurate routing information in WAWF, and the contract maximum value is set at $350,000.00.
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Full Description
HEAT SHIELD ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
HOWE MACHINE & TOOL CORP. 65777 P/N 48041036
OVC-ENGINEERED SOLUTIONS LLC 3H7B5 P/N 48041036
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000233130 0001 EA 24.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340015414996
DELIVERY (IN DAYS):0096
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7LX-26-U-7510
SECTION B
PR: 1000233130 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-7510 NSN/Part Number: 5340-01-541-4996 Quantity: 24 EA Purchase Request: 1000233130QTY: 24 Delivery: 96 days ADO
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