Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

INSULATION, VEHICULA

Active
SPE7L5-26-T-4709Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS

Full Description

Show more
INSULATION,VEHICULA
INSULATION,VEHICULA
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.
CRITICAL APPLICATION ITEM
INSULTECH, LLC 1CVU3 P/N TU16TSRC46.5X-SR
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 7017698110 0001 EA 2.000
NSN/MATERIAL:2990017103412
DELIVERY (IN DAYS):0151
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L5-26-T-4709
SECTION B
PR: 7017698110 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
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:01/09/2027 Original Required Delivery Date:01/09/2027
SPE7L5-26-T-4709 NSN/Part Number: 2990-01-710-3412 Quantity: 2 EA Purchase Request: 7017698110QTY: 2 Delivery: 151 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333618
New
DIBBS
COVER, THERMOSTATIC
Solicitation # SPE7L1-26-T-848Z
The contract pertains to the procurement of eight thermostatic covers with NSN 2815014860463 under solicitation SPE7L1-26-T-848Z, with a total contract value of $64.000 at a unit price of $8.000 per item. Delivery is required within five days of the award date, with FOB origin terms designating the contractor’s shipping point as the point of title and risk transfer, and the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The item must conform to the DLA Master List of Technical and Quality Requirements referenced by RA001 and RP001, which govern packaging, preservation, and marking standards. Packaging must adhere to MIL-STD-2073-1E with a clean/dry preservation method, no additional preservation materials, and unit containers designated as E5 with intermediate containers labeled DO; palletization follows DLA’s RP001 guidelines. Labeling and marking must comply with MIL-STD-129, including mandatory UCC/ANSI 128 or GS1 DataBar barcode compliance, and no special markings beyond standard provisions are required. The product is strictly prohibited from containing intentionally added mercury or mercury compounds except for functional uses in batteries, sensors, or certain instruments as permitted under NAVSEA 5100-003D, requiring shock-proof construction and secondary containment for any portable mercury-containing devices. All supplies must be free of hexavalent chromium and comply with DFARS requirements for hazardous material identification, cybersecurity, and contractor information safeguarding, including adherence to NIST SP 800-171 and safeguarding covered defense information under 252.204-7012. The contract includes numerous FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cyber incident reporting, subcontracting, inspection, default, payment acceleration for small businesses, electronic invoicing via WAWF, and restrictions on acquisition of defense items from communist Chinese military companies. Inspection and acceptance occur at origin under FAR 52.246-2, with the government responsible for inspection. Contractors must hold a valid UEI and CAGE code and declare their size status, and any affirmative response regarding covered defense telecommunications equipment triggers additional disclosures. Submission is mandatory through the DLA Internet Bid Board System by July 3
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 332322
New
DIBBS
STUD, PLAIN
Solicitation # SPE7L5-26-T-4695
The contract pertains to the procurement of 157 plain studs with NSN 5307-01-547-1870 and part number 26001002674 under solicitation SPE7L5-26-T-4695, issued by the Department of Defense through the Land Supplier Operations Engines office. Delivery is required within 166 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, packaging materials, and unit containerization. The pack code is U and palletization must adhere to DLA packaging requirements. Strict prohibitions are in place against any mercury or mercury-containing compounds in preservation, packaging, or marking, except for narrowly defined functional uses such as batteries, lighting, and instrument components as specified by NAVSEA, with additional safeguards required for portable mercury-containing devices. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications identified by R or I numbers, with applicable revisions determined by the solicitation type and date. Pricing is set at $157.00 per unit for a total contract value of $24,649.00, and the purchase request number is 7017695620. The delivery deadline is January 21, 2027, and the original required delivery date coincides with this deadline. The item is procured under a simplified acquisition, and proprietary or insufficient data precludes competitive bidding. The contract specifies the use of the DoD unit of issue and directs users to official DoD resources for unit conversion. Transportation logistics follow DLA Procurement Notes C19 and C20, and the point of contact for inquiries is Christopher Walker, with direct contact information provided. The NAICS code 332322 identifies the industry classification for the supplied item.
Sheet Metal Work Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details