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INSULATION BLANKET,

Awarded
SPE4A7-26-T-322CFederal

Contract Overview

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

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The contract is for the procurement of an insulation blanket identified by part number 411T4500-4295 and NSN 1680-01-655-0078, with a quantity of three units to be delivered within 170 days from the award date, with delivery terms FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item for The Boeing Company and must fully comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including configuration change management, supply chain traceability documentation as per DLAD Procurement Note C03, and adherence to MIL-STD-1916 or a comparable zero-based sampling plan with zero non-conformances required for acceptance unless otherwise specified. The product must meet FAA bare item marking requirements, be marked in accordance with MIL-STD-129 without special marking codes, and be packaged per MIL-STD-2073-1E with packaging methods aligned to DLA’s RP001. The supplier is required to retain supply chain traceability records, implement CMMC Level 2 self-assessment, and comply with IUID standards per MIL-STD-130 and DFARS 252.211-7003. The insulation blanket must be palletized according to DLA packaging guidelines and shipped to DLA Distribution’s new Cumberland facility in Pennsylvania, with the need ship date set for November 1, 2026. The contract falls under the NAICS code 336413, is issued by the Department of Defense through the ASC Supplier Operations AE and AF Division, and incorporates all referenced DLA Procurement Notes and technical data package requirements.

General Info

Procurement of three insulation blankets, strict compliance with military standards, delivery within 170 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,268.91

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE BOEING COMPANYView Profile

Award Issued Date

Documents

(2)

SPE4A726F8364.pdf

PDF

SPE4A7-26-T-322C.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726F8364 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 81205) Total Contract Price: $1,268.91 Award Date: 06-25-2026 Delivery order under: SPRPA119D001U Solicitation: SPE4A7-26-T-322C Line items: - INSULATION BLANKET, (NSN/Part 1680016550078, PR 7016645079)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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