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INSULATION, THERMAL,

Awarded
SPE7LX26F98D7Federal

Contract Overview

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Defense Logistics Agency award SPE7LX26F98D7 is a delivery order under the broader IDIQ contract SPE7LX26D0069, issued to the Canadian Commercial Corporation (CAGE 98247). This specific award, dated August 16, 2026, is for the procurement of thermal insulation (NSN 2540015826660) with a total price of 5,135.53 dollars. The broader IDIQ framework is a long-term, fixed-price agreement with price redetermination, featuring a five-year base period and five optional one-year extensions, with a maximum potential ceiling of 105,993,460.00 dollars. The contract is executed under the Defence Production Sharing Agreement (DPSA), which allows the Canadian Commercial Corporation to subcontract 100 percent of the work to General Dynamics Land Systems-Canada Corporation. Due to this international agreement, the contract includes a waiver of certified cost or pricing data, and auditing is conducted by Public Services and Procurement Canada according to Canadian Contract Cost Principles. Inspection and acceptance occur at the origin in London, Ontario, via HCL Logistics Inc., with shipping terms set as FOB Destination. Administration is managed by DCMA Americas Canada, and the contract incorporates specific FAR and DFARS clauses tailored for foreign purchases and international procurement.

General Info

DLA awarded Canadian Commercial Corporation $5,135.53 for thermal insulation on August 16, 2026.

Contract Value

$5,135.53

NAICS

327993 - Mineral Wool Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

Modification SPE7LX26F98D7 P00001

PDF, High priority: read this firstmodification
High

SPE/LX-26-F-98D7 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7LX-26-D-0069 - Award to Canadian Commercial Corporation

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F98D7 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $5,135.53 Award Date: 08-16-2026 Delivery order under: SPE7LX26D0069 Line items: - INSULATION, THERMAL, (NSN/Part 2540015826660, PR 7017913385)

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Same NAICS industry code

NAICS: 327993
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L3-27-U-0033
Solicitation SPE7L3-27-U-0033 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular acoustical insulation, NSN 2540015645262. This procurement may result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 62 units, with a guaranteed minimum quantity of 9 units and an expected average of two orders per year. Deliveries are designated as FOB Destination and will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this item is 4TVG2 55-20-0035. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 2, 2026. Awardees are required to use the Wide Area WorkFlow system for invoicing and payment requests. Packaging must comply with TQ requirement IP025, FED-STD-313, and RP001, with non-hazardous materials following ASTM D3951 and all labeling adhering to MIL-STD-129. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific representations regarding covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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