INSULATION BLOCK, TH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This Request for Quotations (RFQ) issued by DLA Troop Support is for the procurement of 11 sheets of plastic foam insulation blocks, identified by NSN 5640-01-031-1262. The technical specifications require the blocks to be 24 inches wide by 24 inches long with a thickness of 0.500 inches, a density of 7.5 pounds per cubic foot, and must be both flame proof and water repellent. This is a Foreign Military Sales (FMS) requirement intended for Australia, with the final shipment destined for the Joint Logistics Unit VIC in Bandiana, Australia. The solicitation was issued on September 29, 2026, with quotations due by October 9, 2026, via the DIBBS system. The contract incorporates several critical regulatory and technical standards, including the DLA Master List of Technical and Quality Requirements and strict packaging and marking protocols under MIL-STD-2073-1E and MIL-STD-129. Compliance with domestic sourcing regulations, such as the Buy American Act and the Berry Amendment, is required, and any use of non-domestic materials must be disclosed. Additionally, the contract includes provisions for hazardous material safety, cybersecurity safeguarding, and combating trafficking in persons. Inspection and acceptance are designated at the point of origin, and the successful contractor must utilize the Wide Area Workflow (WAWF) system for electronic payment requests and receiving reports.
General Info
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
INSULATION BLOCK,TH
PLASTIC FOAM
24" WIDE X 24" LONG X 0.500" THICK
DENSITY RATING 7.5 POUNDS PER CUBIC FOOT
FLAME PROOF, WATER REPELLENT
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
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
Shelf-life Additional Requirements
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC CID A-A-52404 NOT 3 REVISION NR DTD 10/11/2019 PART PIECE NUMBER: A52404-1-24"X24"X0.5"
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 7018560199 0001 SH 11.000
NSN/MATERIAL:5640010311262
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE8E6-26-T-4741
SECTION B
PR: 7018560199 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BAT002
AUSTRALIAN GOVERNMENT CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE, CA 94005
US
FREIGHT SHIPPING ADDRESS:
BATX00
JOINT LOGISTICS UNIT VIC
EBWI
123 WHYTES ROAD
BANDIANA
AU
MARKFOR
BATX00
JOINT LOGISTICS UNIT VIC
EBWI
123 WHYTES ROAD
BANDIANA
AU
M/F: (TCN) BATX534313A589
RDD:
PROJ: TP 1
SUPP ADD: BA2ULX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B12 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:11/19/2024
SPE8E6-26-T-4741 NSN/Part Number: 5640-01-031-1262 Quantity: 11 SH Purchase Request: 7018560199QTY: 11 Delivery: 5 days ADO
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