This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATION BLANKET

Closed

SPE4A6-26-T-80M2Federal

Submission Closed06/22/2026, 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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NAICS: 444120

New

DIBBS

INSULATION BLANKETThis contract pertains to the procurement of an insulation blanket, specifically identified as a commercial off-the-shelf (COTS) item with part number AE102-16 and NSN 2835-00-568-4640, supplied by EATON AEROQUIP LLC. The requirement is for two linear feet of the item, to be delivered within 20 days under FOB origin terms, with a permitted quantity variance of plus 10 percent and zero percent minimum. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Packaging and marking must adhere to MIL-STD-129 and DLA packaging standards, including palletization as specified, with each unit packed according to the defined Unit of Issue and Quantity per Unit Pack. The item is designated as a critical application item, necessitating strict compliance with all technical and quality controls. Delivery is to be made via vessel shipment using the fastest traceable means, explicitly prohibiting parcel post, with the freight shipping address at Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. The required delivery date is June 3, 2026, and the contract prohibits use of parcel post in favor of traceable transportation methods. Documentation must support source approval as per RC001, and all government identification must be removed from non-accepted supplies per RQ011. The contract reference is SPE4A6-26-T-05GM, managed by the Department of Defense’s ASC Commodities Division, with Bernice Adams as the primary point of contact. The item is classified under NAICS code 444120 and is subject to all applicable DLA procedural notes for transportation and shipment, including those addressing first destination movement and freight handling.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Paint, Coatings, and Drywall MaterialsThe contract involves the supply of interior and exterior paints, primers, drywall, joint compound, tape, and associated finishing materials intended for maintenance and renovation projects across state-owned buildings. All materials must meet specified quality and performance standards to ensure durability and compliance with building maintenance requirements. The solicitation is classified as a subcontract under NAICS code 444120 and is managed by the Missouri Division of Purchasing Procurements, with responses due by July 16, 2026. Performance is expected throughout the state, though specific locations are not detailed, and the contract will support ongoing facility improvements under the state’s capital improvement program. Participation is open to qualified vendors who can reliably deliver the required materials in accordance with state procurement guidelines.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Heavy Equipment and Tooling Supply

Fish and Wildlife, Region 3 - Bay Delta, Fairfield

POSTED

9 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

444120 - Paint and Wallpaper RetailersView NAICS

Place of Performance

MCAS, CHERRY POINT, NC, 28533-0021, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-80M2.pdf

PDF

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Timeline

PhaseClosed

PostedJun 16

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUS

Contacts

BERNICE ADAMS

contact@example.gov

Full Description

INSULATION BLANKET
INSULATION SLEEVING
EATON AEROQUIP LLC 00624 P/N AE102-16
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 7017036428 0001 FT 4.000
NSN/MATERIAL:2835005684640
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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
PARCEL POST ADDRESS:
N65923
FLEET READINESS CENTER EAST
PSC 8021
MCAS
CHERRY POINT NC 28533-0021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST
SPE4A6-26-T-80M2
SECTION B
PR: 7017036428 PRLI: 0001 CONT’D
BLDG 148 BAY C
BEACHEY ROAD
CHERRY POINT NC 28533-5040
US
M/F: (TCN) N659236154A447
RDD: 154
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 24 FC: PC
Need Ship Date:00/00/0000 Original Required Delivery Date:06/08/2026
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.
0002 7016981129 0001 FT 2.000
NSN/MATERIAL:2835005684640
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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
PARCEL POST ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 MAG-39 3D MAW
PO BOX 555761
CAMP PENDLETON CA 92055-5761
US
SPE4A6-26-T-80M2
SECTION B
PR: 7016981129 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 SUPPLY MAG-39 3D MAW
BLDG 23122 SUPPLY CIRCLE
CAMP PENDLETON CA 92055-5761
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0980861491032
RDD: 777
PROJ: AE6 TP 2
SUPP ADD: YD13A0 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:06/03/2026
SPE4A6-26-T-80M2 NSN/Part Number: 2835-00-568-4640 Quantity: 4 FT Purchase Request: 7016981129QTY: 2 Delivery: 5 days ADO