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INSULATION BLANKET,

Awarded
SPE4A1-26-T-2439Federal

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The Defense Logistics Agency awarded GENERAL ELECTRIC COMPANY (CAGE 07482) a delivery order under contract SPE4A122G0010 for the supply of one insulation blanket identified by NSN 2840015117387 and part number 1864M83G01, with a total contract value of $31,661.60. The award was issued on July 21, 2026, following a Request for Quotations (SPE4A1-26-T-2439) that closed on July 22, 2026, and was issued by DLA Aviation in Richmond, Virginia. The item is classified as a commercial item and critical application item, subject to strict material restrictions including prohibitions on mercury and hexavalent chromium, and must comply with NAVSEA 5100-003D for containment standards where applicable. The contract requires delivery within 171 days after date of award, with FOB origin terms and shipment to a destination specified in the schedule, performance occurring at San Diego, CA 92136-3581. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation, cushioning, and unit container codes detailed in the contract. Hazardous materials, if present, must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), accompanied by Safety Data Sheets meeting Federal Standard No. 313, and the Contractor is responsible for maintaining an updated hazardous materials list throughout performance. Inspection and acceptance occur at destination under FAR 52.246-2, and non-accepted items must have government identification removed per requirement RQ011. Payment must be submitted via Wide Area Workflow using invoice and receiving report combinations, with electronic submission via web, EDI, or FTP required. The contract includes multiple FAR and DFARS clauses, many incorporating Deviation 2026-00038, governing areas such as small business representation, prohibited confidentiality agreements, trafficking in persons, electronic payments, export controls, and unenforceability of unauthorized obligations. The Contractor must maintain active SAM registration, comply with Buy American and Berry Amendment thresholds reduced to $150,000, and disclose use of non

General Info

Procure 19 thermal insulation blankets, NSN 2840-01-511-7387, FOB origin, by Nov 25, 2027, per DLA and MIL-STD specs.

Contract Value

$31,661.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A1-26-T-2439 for DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A126F1343.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A126F1343 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $31,661.60 Award Date: 07-21-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A1-26-T-2439 Line items: - INSULATION BLANKET, (NSN/Part 2840015117387, PR 7017486728)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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