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INSULATION, THERMAL,

Active
SPE7L3-26-T-174CFederal

Contract Overview

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

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This contract, identified as SPE7L3-26-T-174C, is a solicitation from the Department of Defense via the Defense Logistics Agency for the procurement of 26 thermal insulation blankets under NSN 5330-01-050-2607. The delivery requirement is set for 344 days after the order is placed, with performance located at Robins Air Force Base. The procurement is conducted under full and open competition and falls under NAICS code 326140. The agreement includes stringent regulatory and quality requirements, including CMMC Level 2 certification and adherence to DLA packaging and marking standards. It strictly prohibits the use of Class I ozone-depleting chemicals and mandates compliance with ITAR and EAR export controls for technical data. Additionally, the contract requires adherence to specific quality management protocols, including configuration change management and inspection at origin, while requiring contractors to be approved through the US/Canada Joint Certification Program to access controlled data.

General Info

DOD solicitation for 26 thermal insulation blankets delivered to Robins Air Force Base.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

326140 - Polystyrene Foam Product ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-174C.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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Office AddressUSA

Full Description

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INSULATION,THERMAL,
INSULATION BLANKET, THERMAL
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
SPE7L3-26-T-174C
SECTION B
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5330-01-050-2607 Quantity: 26 EA Purchase Request: 7015897110QTY: 26 Delivery: 344 days ADO

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Same NAICS industry code

NAICS: 326140
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Solicitation # SPE7L3-26-T-170H
This solicitation seeks 31 units of thermal insulation for special purpose applications under NSN 5330-01-331-1490, with delivery required within 479 days from award, targeting a need ship date of March 21, 2027. The item is classified as a commercial item and must be free of asbestos and Class I ozone-depleting chemicals, with manufacturing strictly prohibited from using additive manufacturing unless explicitly authorized. Technical specifications are governed by TDP Rev B Gen 2 based on Drawing 76301 68B250052 Revision E, supported by multiple reference drawings and a quality assurance plan. Origin inspection and acceptance are mandatory under FAR 52.246-2, and first article testing is required, with two units to be delivered within 180 days of contract award to the designated test lab at Robins AFB. The government will incur a $7,023 cost for this testing, which will be factored into offer evaluations. Packaging must conform to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the item is sealed in a medium-duty, waterproof, greaseproof, opaque bag due to UV sensitivity, and labeled per MIL-STD-129 with no special marking code. All shipments must comply with DLA Packaging Requirements (RP001) and palletization standards. The contract is a total small business set-aside under NAICS 326140, requiring offerors to represent their small business status and update their SAM certifications. Vendor compliance includes adherence to the Berry Amendment with a reduced threshold of $150,000, Buy American Act provisions, and prohibitions against covered defense telecommunications equipment and hexavalent chromium. Cybersecurity requirements mandate CMMC Level 2 certification via a certified third-party assessment organization, and safeguarding of covered defense information follows DFARS 252.204-7012 and NIST SP 800-171, with DOD assessment requirements applying. Contractors must use WAWF for invoice and receiving report submissions and comply with all electronic payment instructions. Quality assurance systems must meet SAE AS9003 or ISO 9001, tailored to AS9003 standards. All quotations must be submitted via DIBBS by August
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days
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NAICS: 326140
DIBBS
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Solicitation # SPE7L3-26-T-146S
Solicitation SPE7L3-26-T-146S is a requirement from the Department of Defense Land Supplier Operations Vehicle Support for the procurement of six thermal insulation blankets for APU exhausts (NSN 5330-00-494-7730). This is a source-controlled acquisition, meaning the items must be manufactured and tested according to cited limited rights data, and only vendors with access to this data or traceability to approved sources may quote. The delivery is required within 46 days after the date of award to DLA Distribution Warner Robins, Georgia. The contract imposes stringent quality and compliance standards, including inspection and acceptance at origin and adherence to ISO 9001:2015 or equivalent quality systems. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must adhere to strict hazardous material labeling per 29 CFR 1910.1200 and provide Safety Data Sheets prior to award. Security and regulatory requirements include compliance with NIST SP 800-171 for safeguarding covered defense information and adherence to ITAR or EAR export controls. All electronic invoicing and receiving reporting must be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) by August 17, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

9 days ago

DEADLINE

in 4 days
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