This Solicitation opportunity from Department Of Defense was posted on July 27, 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

SPE4A7-26-R-0668Federal

Submission Closed08/24/2026, 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: 327993

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AI Contract Overview

The contract pertains to the procurement of five insulation blankets for aircraft cabins, identified by NSN 1680-01-581-8998 and part number 724E4103-32, sourced exclusively from Triumph Fabrications-St. Louis Inc, with CAGE code 0TLW4, as the approved manufacturer per Boeing Helicopters specification AV724E4103-32 Rev C. The contract is issued under solicitation SPE4A7-26-R-0668 as a Firm Fixed Price, Indefinite Quantity Contract with a delivery requirement of 300 days after order placement, and quantity variance strictly limited to zero percent. Inspection and acceptance occur at origin, consistent with MIL-STD-1916 or ASQ H1331 zero-based sampling plans mandating zero non-conformances in the sample lot unless otherwise stated, and all items must conform to Boeing’s technical and quality standards. Packaging must adhere to MIL-STD-2073-1E with preservation method 10 (cleaning and drying), wrap material JA (jute), unit container D3, and intermediate container E5, while marking complies fully with MIL-STD-129, including DLA-specific palletization requirements under RP001 and no special marking codes required. Contractual compliance extends to stringent quality, cybersecurity, and supply chain controls. The contractor must implement NIST SP 800-171 Rev 2 security controls for covered systems, report cyber incidents within 72 hours, and flow down all security requirements to subcontractors, who must maintain a current Basic NIST SP 800-171 Assessment. Counterfeit electronic part detection and avoidance systems are mandated, and sources of electronic parts must be tracked and verified. All subcontracting activities must conform to FAR 52.244-6 and meet small business utilization requirements if applicable. The contractor is subject to whistleblower protections, prohibition clauses on Kaspersky, ByteDance, and foreign telecommunications equipment, and must comply with Federal Acquisition Supply Chain Security Act Alternate I. Payment is processed electronically via WAWF using invoice and receiving report combinations, with no alternative invoicing methods permitted. Past performance, particularly regarding quality history and delivery compliance, is significantly weighted over cost, making this a best-value trade-off acquisition, not LPTA. All items must be prepared for delivery at origin

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

USA

Set-Aside

NONE

Documents

(1)

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

PDF•ifb

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 16

Sources Sought

Type ChangedJul 2

Sources Sought → Presolicitation

Type ChangedJul 27

Presolicitation → Solicitation

Amendment 1Jul 27

Contract was updated

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Ryan Loeffelholz

contact@example.gov

+1 (555) 000-0000

Full Description

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