INSULATION BLANKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This 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 Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements referenced by R or I numbers.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.
General Info
Agency
NAICS
Place of Performance
PO BOX 555761, CAMP PENDLETON, CA, 92055-5761, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
INSULATION SLEEVING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
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 7016981129 0001 FT 2.000
NSN/MATERIAL:2835005684640
DELIVERY (IN DAYS):0020
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.
SPE4A6-26-T-05GM
SECTION B
PR: 7016981129 PRLI: 0001 CONT’D
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
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-05GM NSN/Part Number: 2835-00-568-4640 Quantity: 2 FT Purchase Request: 7016981129QTY: 2 Delivery: 20 days ADO