Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

INSULATION BLANKET,

Active
SPE4A7-26-R-0668Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract specifies the procurement of five insulation blankets, identified by NSN 1680-01-581-8998 and part number 724E4103-32, for use in aircraft applications under the DLA procurement framework. The item must be manufactured in strict conformance to the approved source, Triumph Fabrications-St. Louis Inc, and meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract mandates origin inspection and acceptance, firm fixed pricing, and a strict 0% variance in quantity. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering to MIL-STD-129 and no special marking codes. The delivery deadline is 300 days after contract award, with FOB origin terms and transportation handled per DLAD procedural notes C19 and C20. The item is subject to configuration change management, engineering change proposals, and strict removal of government identification if not accepted, with all procedures bound by DLA’s authorized unit of issue and procurement standards.

General Info

Five aircraft insulation blankets sourced from Triumph Fabrications, complying with DLA quality, packaging, and delivery standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

327993 - Mineral Wool ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Solicitation SPE4A7-26-R-0668 Sealed Bid for Insulation Blanket

PDFifb

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
INSULATION BLANKET, CABIN, AIRCRAFT RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IAW BOEING HELICOPTERS, CAGE 77272 SCD AV724E4103-32 REV "C" P/N 724E4103-32 APPROVED SOURCE: TRIUMPH FABRICATIONS-ST. LOUIS INC, CAGE 0TLW4 GOVERNEMENT FIT TEST (1 ITEM)
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
PAR DEFENSE INDUSTRIES 724E4103-32 THE BOEING COMPANY 77272 724E4103-32
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1680-01-581-8998 5.000 EA $ _______________ $ ______________ INSULATION BLANKET,
PRICING TERMS: Firm Fixed Price
SPE4A7-26-R-0668
SECTION B
SUPPLY/SERVICE: 1680-01-581-8998 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:000 PACK CODE:U 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
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000235572 0001 N/A N/A N/A N/A

SPE4A7-26-R-0668 NSN/Part Number: 1680-01-581-8998 Quantity: 5 EA Delivery: 300 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327993
New
Federal
GENERAL CONSTRUCTION SUPPLY AND MATERIALS, KCVAThis is a combined synopsis and solicitation for a Firm-Fixed Price five-year Blanket Purchase Agreement (BPA) to supply general construction materials and supplies to the Kansas City VA Medical Center, issued as a Request for Quotation (RFQ) under solicitation number 36C25526Q0476. The acquisition is unrestricted and governed under FAR Part 12 for commercial products and services, with the NAICS code 327993. The contract will support medium to large-scale renovation and construction projects by providing brand-name or equal construction, HVAC, plumbing, and electrical supplies as detailed in Attachment B, the General Construction Supply List, which has been updated via Amendment 0002. The agreement has an estimated ceiling value of $8,000,000, with individual orders capped at $600,000, and includes five ordering periods spanning from August 1, 2026, through July 31, 2031. Pricing is based on the submitted proposal and the pricing schedule in Attachment B, with award to be made on a lowest priced technically acceptable (LPTA) basis after a mandatory completeness review. Proposals must be submitted electronically by July 22, 2026, at 08:00 CDT to Leslie Ross at leslie.ross2@va.gov, structured in two volumes: Volume I detailing technical capability and prior project experience with specific contract-level data, and Volume II containing pricing. Offerors must demonstrate the ability to furnish specified materials, deliver and track orders via a standardized Excel spreadsheet, and coordinate delivery locations within three days of purchase. Technical acceptability requires detailed narratives of three prior contracts with full performance details, excluding subcontractor experience, and any general statements will be deemed unacceptable. The contract incorporates numerous FAR and VAAR clauses, including deviations for 52.212-4, 52.204-13, 52.209-6, and 52.204-7, as well as VA-specific provisions such as liquidated damages for data breaches under VAAR 852.211-76 and electronic invoicing under VAAR 852.232-72. Payment will be processed electronically via the System for Award Management upon delivery and acceptance by the Contracting Officer’s Representative, with compliance required under clauses addressing whistleblower rights,
255-NETWORK Contract Office 15 (36C255)

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 327993
Federal
05A | CH-47 | INSULATION BLANKETThe contract pertains to the procurement of an insulation blanket designated for use on the CH-47 aircraft, with the NSN 1680-015818998 and item identifier 724E4103-32, manufactured by The Boeing Company and Par Defense Industries. This is an indefinite quantity contract with a five-year base period and no option periods, allowing for an estimated annual purchase volume of 80 units. Production deliveries are required within 300 days from order placement, with all shipments being FOB origin and inspection and acceptance occurring at the manufacturer’s location. The solicitation will be issued as unrestricted and made available exclusively through the DLA Internet Bid Board System, with no paper copies provided. All interested parties must access the solicitation electronically via DIBBS using the latest Adobe Acrobat Reader. The solicitation, numbered SPE4A726R0668, is scheduled for release on or about July 27, 2026, with proposals due by August 24, 2026. It falls under NAICS code 327993 and is managed by the Department of Defense’s DLA Aviation office located in Richmond, Virginia. The primary point of contact for inquiries is Ryan Loeffelholz, reachable by phone or email through the official DLA domain. The place of performance is linked to Richmond, Virginia, and all interactions and submissions must occur through the SAM.gov platform. The contract does not include any set-aside provisions and is open to all qualified suppliers.
DLA Aviation

POSTED

25 days ago

DEADLINE

in 28 days
View Details
NAICS: 327993
Federal
Fire/Acoustic Marine Insulation SupplyThe contract is for the supply of 123 sheets of fire and acoustic insulation blankets branded as Claremont-Structo-Gard FB, manufactured to meet the UL1709 H30 fire resistance standard, ensuring high thermal and acoustic performance in demanding marine environments. Each blanket must conform to exact dimensional specifications and be packaged and labeled in strict compliance with military requirements, including proper identification, handling instructions, and traceability markings to ensure readiness and interoperability. The procurement is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the SBA are eligible to bid, reinforcing federal support for small enterprise participation in defense-related contracts. The North American Industry Classification System code 327993 indicates the work falls under miscellaneous nonmetallic mineral product manufacturing, aligning with specialized insulation production. The contracting activity is led by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the U.S. Department of Defense, signaling this is a defense logistics requirement, likely for use aboard naval vessels or facilities requiring stringent fire safety and noise control solutions. The solicitation was posted on June 30, 2026, and while specific delivery dates or contract value are not provided, the mandatory adherence to military packaging and labeling suggests immediate operational use and strict accountability is expected upon delivery.
Navsup Flt Logistics Ctr Puget Sound

POSTED

28 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and SDS ManagementThe contract requires comprehensive identification, labeling, and documentation of hazardous materials used in manufacturing processes, ensuring full compliance with OSHA regulations and the Defense Federal Acquisition Regulation Supplement. A critical component involves the preparation, updating, and maintenance of Safety Data Sheets for all regulated substances, with strict adherence to federal standards for accuracy, accessibility, and currency. The work is tied to operations at Tinker Air Force Base, where the contractor must support defense manufacturing activities by maintaining rigorous records and ensuring workplace safety through proper hazardous material handling protocols. This subcontract is solicited under NAICS code 541690, indicating a focus on other scientific and technical consulting services, and is issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV. Responses are due by August 3, 2026, with performance anticipated at the specified location in Oklahoma. The contractor must demonstrate expertise in regulatory compliance, industrial safety practices, and documentation systems to meet the demands of a defense environment governed by stringent federal oversight. Failure to maintain accurate Safety Data Sheets or mislabeling hazardous materials could result in noncompliance penalties and operational disruptions.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details