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
SPE7L4-26-T-5840Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5840.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → 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

Full Description

Show more
INSULATION,VEHICULA
INSULATION,VEHICULA
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
.
THERMAL STRUCTURES INC, CAGE 54787<(>,<)>
P/N 221078-1
BAE SYSTEMS LAND & ARMAMENTS L.P, CAGE
06085, P/N 12366376
.
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12366376
THERMAL STRUCTURES, INC 54787 P/N 221078-1
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 7017602458 0001 EA 80.000
NSN/MATERIAL:2540219139479
DELIVERY (IN DAYS):0164
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,
SPE7L4-26-T-5840
SECTION B
PR: 7017602458 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:01/19/2027 Original Required Delivery Date:04/10/2027
SPE7L4-26-T-5840 NSN/Part Number: 2540-21-913-9479 Quantity: 80 EA Purchase Request: 7017602458QTY: 80 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
INSULATION, VEHICULAThe contract pertains to the procurement of insulation materials designated as VEHICULA under the solicitation number SPE7L4-26-T-5651, issued by the Department of Defense through DLA to meet specific military requirements. The items involved are identified by part numbers 221078-1 from Thermal Structures Inc and 12366376 from BAE Systems Land & Armaments L.P., with a total quantity of 69 units required. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, which take absolute precedence over commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling and adhere to RP001 DLA Packaging Requirements, with hazardous material handling governed by FED-STD-313 and non-hazardous materials packaged under ASTM D3951 unless superseded by DLA requirements. Palletization must follow RP001 guidelines, and units are to be delivered FOB origin as a single lot with no variance allowed in quantity. Delivery is required within 161 days from the contract date, with a specified need ship date of January 5, 2027, and an original required delivery date of March 27, 2027. Inspection and acceptance both occur at the destination, and all shipments must be directed to DLA Distribution Anniston, located at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199. Transportation logistics are subject to DLAD Proc Notes C19 and C20, and the unit of issue is EA with a price of $69.00 per unit, totaling $4,761. The NAICS code is 336360, indicating the contract falls under vehicle and equipment manufacturing. The point of contact for inquiries is Anna-Rachelle Betts, reachable via email and phone. Compliance with all DLA regulations, proper documentation, and adherence to the designated packaging, labeling, and delivery procedures are mandatory for contract fulfillment.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
CUSHION, SEAT, VEHICULARThe contract pertains to the procurement of vehicular seat cushions, identified by NSN 2540015034104 and part numbers 177909HN303 and 5KK656, under solicitation SPE7LX-26-U-8770. This is a Service-Disabled Veteran-Owned Small Business Set-Aside for an indefinite-delivery contract managed by the Strategic Acquisition Program Directorate of the Department of Defense, with an estimated quantity of 833 units. The delivery timeline is 81 days after order issuance, with FOB origin terms applying and zero variance permitted in quantity. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, and packaging must conform to MIL-STD-2073-1E with packaging code Q and packing level B. Marking follows MIL-STD-129 with no special markings required, and palletization adheres to DLA’s RP001 packaging requirements. The product is prohibited from containing Class I ozone-depleting chemicals, and substitute chemicals require prior approval unless explicitly authorized by specifications. Compliance with technical and quality standards is stipulated through incorporation of the DLA Master List of Technical and Quality Requirements, and cybersecurity obligations are enforced via clauses such as 252.204-7012 and 252.240-7997, mandating NIST SP 800-171 controls and cyber incident reporting. Contractors must also comply with restrictions on covered defense telecommunications equipment, whistleblower rights notification, and prohibitions against hexavalent chromium and hazardous material handling. Payment must be processed electronically through WAWF, and invoicing adheres to DFARS guidelines. Eligibility requires valid UEI and CAGE codes, with small business status and socioeconomic representations verified at award. The contract includes clauses addressing employment equity, trafficking in persons, accelerated payments to small business subcontractors, and limitations on unauthorized obligations. While the unit price is not specified, the estimated contract value is not binding under the indefinite-delivery framework, and no option quantities are defined. The solicitation closed on July 29, 2026, and all responses were required via the DIBBS portal.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 336360
New
Federal
Center Console and Interior Control Systems InstallationThe contract mandates the custom fabrication, supply, and installation of center control consoles within patrol vehicles, integrating essential components such as radios, data terminals, weapon mounts, and operational switches. These consoles must be engineered to meet precise operational standards for durability, accessibility, and functionality in law enforcement or public safety environments, ensuring seamless system interoperability and reliable performance under field conditions. The work involves full lifecycle support from design and manufacturing through final installation and verification, with all components requiring strict adherence to technical specifications and safety requirements. This is a small business set-aside subcontract under NAICS code 336360, exclusively reserved for small business concerns as defined by the SBA under FAR 19.5, with the Department of the Interior, through Sat Team 2 Fws, acting as the contracting entity. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and the work is to be performed at unspecified locations, although performance is expected to occur across the agency’s patrol vehicle deployment regions. All proposals must demonstrate proven experience in vehicular integrated system fabrication and meet the regulatory and compliance benchmarks for federal subcontracting under a total small business set-aside.
Sat Team 2 Fws

POSTED

4 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 332994
New
DIBBS
LEVEL, PRECISION, VERTICThe contract solicitation SPE7L4-26-T-5635, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, seeks two units of a Level, Precision, Vertical Mount with NSN 1005-01-191-8884 for delivery to Redstone Arsenal, Alabama, within 20 days of order placement. The item is subject to stringent technical and quality requirements referenced through RQ and RD identifiers tied to the DLA Master List of Technical and Quality Requirements, including inspection and acceptance at the manufacturer’s origin, physical bare item marking, removal of government identification from non-accepted supplies, and configuration change management. The contract mandates compliance with DLA Packaging Requirements (RP001), ASTM D3951 for packaging, and MIL-STD-129 for labeling and barcoding, including GS1-128 and Data Matrix codes. Export control provisions under ITAR and EAR apply to associated technical data, restricting access to contractors with approved US/Canada Joint Certification Program certification, completion of DLA export training, and formal DLA authorization. The contract includes a fixed-price structure with terms governed by FAR and DFARS clauses covering employment equity, trafficking prevention, cybersecurity safeguards, sustainable products, hazardous material handling per OSHA and MIL-STD-129, and NIST SP 800-171 DOD assessment requirements. Inspection is conducted at the origin by the government’s Quality Assurance Representative, with Product Verification Testing requiring five samples per subcontractor, one of which may be destroyed. The contractor must flow down all applicable requirements to subcontractors, including hazardous material labeling and export control obligations. Invoices must be submitted exclusively through Wide Area Workflow, and all entities must provide Unique Entity Identifiers and CAGE codes. While pricing is unlisted, the delivery window is fixed, with FOB Origin terms transferring title and risk upon shipment from the contractor’s facility, and no contract type or value is formally stated. The solicitation window closed on July 27, 2026, and proposals were submitted electronically via the DIBBS portal under the DLA Master Solicitation guidelines.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details