This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSULATION BLANKET
Contract Overview
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This contract specifies the procurement of an insulation blanket, identified as a commercial off-the-shelf (COTS) item with NSN 2835-00-568-4640 and part number AE102-16 supplied by EATON AEROQUIP LLC. The quantity required is two feet, to be delivered within 20 days under FOB origin terms with a permitted variance of plus 10 percent and zero percent minimum. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence over any ASTM standard. Packaging and labeling shall conform to MIL-STD-129, and palletization must meet DLA’s packaging requirements. The unit of issue is feet, and the contract references specific DLA procedural notes for vessel shipping and first destination transportation. The delivery is directed to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with a freight shipping address provided and a clear prohibition against parcel post. Shipments must be sent by the fastest traceable means due to RDD 777 requirements, and the government purchase request number is 7016981129. All documentation must support source approval and include proper government identification removal as required. The contract is governed under solicitation SPE4A6-26-T-05GM, with a response deadline of July 23, 2026, and an original required delivery date of June 3, 2026. The point of contact is Bernice Adams of the ASC Commodities Division, and the item is designated as a critical application item subject to stringent quality and documentation controls.
General Info
Agency
NAICS
Place of Performance
PO BOX 555761, CAMP PENDLETON, CA, 92055-5761, USASet-Aside
Documents
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Timeline
Submission Closed
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
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