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, November 11 at 2:00 PM ET

Register Free →

25--INSULATION,VEHICULA

Awarded
SPE7L4-26-T-5840Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of insulation for vehicle applications under solicitation SPE7L4-26-T-5840, with a required delivery of 80 units within 164 days from the original required delivery date of April 10, 2027. The item is identified by NSN 2540-21-913-9479 and part numbers 221078-1 from Thermal Structures Inc and 12366376 from BAE Systems Land & Armaments LP. The unit of issue is each (EA), priced at $80.00 per unit with no tolerance for quantity variance. Delivery is FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with the DLA Master List of Technical and Quality Requirements, specifically adhering to TQ requirement IP025. If the material is non-hazardous per Fed-Std-313, commercial packaging must meet ASTM D3951, though DLA requirements override this standard. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery destination is DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with a ship date of January 19, 2027. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contracting agency is the Department of Defense under LSO Combat Vehicles and Armament, with primary point of contact Anna-Rachelle Betts.

General Info

Procure 80 insulation units NSN 2540-21-913-9479 at $80 each, deliver to Anniston AL by Jan 19, 2027, FOB origin, compliant with MIL-STD-129 and DLA specs.

Contract Value

$223,200

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-T-5840 for DLA Land and Maritime

PDF, High priority: read this first18 pages · rfq
High

SPE7L4-26-P-1642 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

Show more
DLA award SPE7L426P1642 posted on DIBBS. Awardee: SEAL DYNAMICS LLC (CAGE 5N582) Total Contract Price: $223,200.00 Award Date: 09-17-2026 Solicitation: SPE7L4-26-T-5840 Line items: - INSULATION, VEHICULA (NSN/Part 2540219139479, PR 7017777936) - INSULATION, VEHICULA (NSN/Part 2540219139479, PR 7017437900) - INSULATION, VEHICULA (NSN/Part 2540219139479, PR 7017602458)

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
SUPPORT, SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0723
Solicitation SPE7L4-27-T-0723 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 320 vehicular seat supports, identified by NSN 2540-01-670-6617. This requirement is designated as a small business set-aside under NAICS code 336360. The delivery schedule is specified as 113 days after order, with a need ship date of March 3, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with inspection and acceptance occurring at the origin. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Additionally, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific training to access technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted electronically through the DLA Internet Bid Board System by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7L4-27-T-0450
Solicitation SPE7L4-27-T-0450 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one structural support unit, identified by NSN 2540-01-650-5600. The requirement is categorized under NAICS 336360 and specifies a delivery timeline of five days after receipt of order, with an original required delivery date of June 24, 2026. Performance is located at Fort Hood, and offers should be submitted via the DIBBS system based on FOB Origin terms. This procurement is subject to strict export controls under ITAR and EAR regulations. To be eligible for award, offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access technical data. Additionally, the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information. Packaging and marking must follow MIL-STD-129 and Special Packaging Instruction AM13055548. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone Small Business Concerns. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS