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-75D2Federal

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 Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements referenced by R or I numbers.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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-75D2.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 7016990141 0001 FT 8.000
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 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:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PFR005
NORTHROP GRUMMAN CORP
MATERIEL OPERATION SERVICE CENTER
SYS INT MF FRENCH STAGING AREA
MELBOURNE FL 32904-2322
US
FREIGHT SHIPPING ADDRESS:
PFRX00
SERVICE DE LA MAINTENANCE
AERONAUTIQUE ATELIER INDUSTRIEL
SPE4A6-26-T-75D2
SECTION B
PR: 7016990141 PRLI: 0001 CONT’D
DE L AERONAUTIQUE DE BORDEAUX
FLOIRAC
FR
MARKFOR
PFRX00
SERVICE DE LA MAINTENANCE
AERONAUTIQUE ATELIER INDUSTRIEL
DE L AERONAUTIQUE DE BORDEAUX
FLOIRAC
FR
M/F: (TCN) PFRX5460896025
RDD: 777
PROJ: AK1 TP 1
SUPP ADD: PA5BRH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:05/30/2026
SPE4A6-26-T-75D2 NSN/Part Number: 2835-00-568-4640 Quantity: 8 FT Purchase Request: 7016990141QTY: 8 Delivery: 5 days ADO