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Insulation Material Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

325991 - Custom Compounding of Purchased ResinsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 3 reels of chemical-based insulation material under NSN 9390016532249, compliant with DLA RP001, MIL-STD-129 packaging/labeling, and DFARS hazardous material requirements.

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NAICS: 325991
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Solicitation # SPE8E5-26-T-3764
The contract involves the procurement of insulation material identified by NSN 9390016532249, with a firm quantity of three reels, to be delivered FOB Origin within 83 days after award, with a required shipment date of November 9, 2026. Delivery is mandated to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. All items must be packaged and preserved in strict compliance with MIL-STD-2073-1E, with specific preservation methods including Method 10, Dry condition code 1, and no preservation material used. Packaging must be palletized according to DLA’s RP001 requirements and marked per MIL-STD-129 with no special markings required. The contract explicitly references the DLA Master List of Technical and Quality Requirements for additional specifications, and covered defense information controls apply, requiring compliance with DFARS 252.204-7012 and related cybersecurity mandates including NIST SP 800-171 implementation and mandatory cyber incident reporting. Hazardous materials handling is governed by FAR 52.223-3 and DFARS 252.223-7001, 7003, and 7008, prohibiting hexavalent chromium and mandating full safety data sheet compliance. The contract is a Women-Owned Small Business Set-Aside under NAICS code 325991, with automated award consideration strongly implied, likely following a Lowest Price Technically Acceptable methodology. Pricing is fixed at $5,125.00 per reel for a total contract value of $15,375.00. Contractor obligations include compliance with employment eligibility verification, anti-trafficking, equal opportunity for workers with disabilities, and sustainable product requirements. Payment must be processed through WAWF, and the contractor must provide a current UEI and CAGE code. All subcontracting and supply chain activities must adhere to prohibitions on covered defense telecommunications equipment and service restrictions, and mandatory arbitration agreements related to sexual harassment or assault are prohibited. No option quantities or extensions are provided, and the contract is subject to changes under fixed-price terms.
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