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INSULATION, THERMAL,

Active
SPE7L4-26-T-5780Federal

Contract Overview

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

AI Contract Overview

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The contract solicitation SPE7L4-26-T-5780 seeks the procurement of 84 units of thermal insulation cover for the lower manifold, left side, identified by NSN 2540015508384 and part number 12366374, with a unit price of $84.000 and a total contract value of $7,056.00. Delivery is required within 168 days after order award, with a final acceptance date of January 20, 2027, and FOB Origin terms apply, meaning the contractor is responsible for shipping the material to the designated delivery point: DLA Distribution New Cumberland Facility at 2083 Normandy Drive, Doors 113 to 134, New Cumberland, PA 17070-5002. All materials must be packaged and labeled in strict compliance with MIL-STD-129 for marking and shipping, and palletized according to DLA Packaging Requirements for Procurement (RP001). If the material is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; if non-hazardous, it must meet ASTM D3951 commercial packaging standards, though DLA Master List of Technical and Quality Requirements take precedence where applicable. Hazardous materials must bear OSHA-compliant labels per 29 CFR 1910.1200 and be fully documented in a submitted table as required by DFARS clause 252.223-7001. Inspection and acceptance will occur at the destination by the government under FAR 52.246-1. The contract mandates strict compliance with a suite of federal and defense regulations, including full adherence to NIST SP 800-171 for the protection of Controlled Unclassified Information, requirements to inform employees of whistleblower rights, and restrictions on compensation for former DoD officials. Ocean transportation must be conducted via U.S.-flag vessels unless a formal, 45-day advance waiver is obtained. The contractor must possess a current Unique Entity ID and CAGE code, and represent its size and socioeconomic status if claiming small business or specialized program status under 13 CFR Parts 121, 124, 126, 127, and 12

General Info

84 thermal insulation covers at $84 each, DLA New Cumberland, PA, delivery by Jan 20, 2027, FOB origin, DLA specs mandated.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

326140 - Polystyrene Foam Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5780 for DLA Land and Maritime Combat Vehicles

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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INSULATION,THERMAL,
COVER, LOWER MANIFOLD, LEFT.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12366374
THERMAL STRUCTURES, INC 54787 P/N 221085-2
AMZ ALABAMA INC. 076M6 P/N 12366374
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 7017601356 0001 EA 84.000
NSN/MATERIAL:2540015508384
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L4-26-T-5780
SECTION B
PR: 7017601356 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:01/20/2027
SPE7L4-26-T-5780 NSN/Part Number: 2540-01-550-8384 Quantity: 84 EA Purchase Request: 7017601356QTY: 84 Delivery: 168 days ADO

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