This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSULATION, VEHICULA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of one unit of vehicular cab insulation with NSN 2540-01-473-9891 under solicitation SPE7L0-26-Q-0279, requiring delivery within 60 days after award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and prohibit the use of Class I ozone-depleting chemicals in any form, with any substitutions needing formal approval. Packaging must adhere to MIL-STD-129 labeling and Fed-Std-313 guidelines, with hazardous materials packaged per TQ requirement IP025 and non-hazardous materials compliant with commercially approved methods. Palletization must follow RP001 DLA Packaging Requirements, and the item must be shipped via traceable means excluding parcel post to the designated government address in Grand Junction, Colorado. Pricing is firm fixed, with zero tolerance for quantity variance, and inspection and acceptance occur at destination. The unit of issue is each, with FOB origin terms, and the government point of contact is Jeffrey Bloom. The delivery is tied to a specific procurement request and marked for urgent government use with a targeted ship date of August 5, 2025.
General Info
Agency
NAICS
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USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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.
RDO AGRICULTURE EQUIPMENT CO 4PNJ5 P/N 4369613 JOHN DEERE CONSTRUCTION & FORESTRY 1QME2 P/N AT214116
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2540-01-473-9891 1.000 EA $ _______________ $ ______________ INSULATION ,VEHICULA
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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 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
SPE7L0-26-Q-0279
SECTION B
SUPPLY/SERVICE: 2540-01-473-9891 CONT'D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90Y16
W8RS CO ARNG FMS 3 2810 RIVERSIDE PARKWAY GRAND JUNCTION CO 81501-4721 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90Y16
W8RS CO ARNG FMS 3 2810 RIVERSIDE PARKWAY GRAND JUNCTION CO 81501-4721 US
MARKFOR
W90Y16
W8RS CO ARNG FMS 3 2810 RIVERSIDE PARKWAY GRAND JUNCTION CO 81501-4721 US
M/F: (TCN) W90Y1652120152 RDD: N PROJ: 9GQ TP 1 SUPP ADD: W81LJT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: KS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013212461 0001 N/A N/A 2510014739891 08/05/2025
SPE7L0-26-Q-0279 NSN/Part Number: 2540-01-473-9891 Quantity: 1 EA Purchase Request: 7013212461QTY: 1 Delivery: 60 days ADO
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