This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATION, VEHICULAR

Closed

SPE7L4-26-T-5600Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326140

New

DIBBS

INSULATION, THERMAL, SPE

Solicitation # SPE7L3-26-T-233N

Solicitation SPE7L3-26-T-233N is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of special purpose thermal insulation, identified by NSN 5330-00-650-9676. The requirement consists of two primary delivery quantities of 9 and 211 units, with a total delivery window of 457 days for the bulk order. A critical component of this acquisition is the First Article Test (FAT), which requires a delivery within 120 days. The government has allocated a testing cost of 6,322.00 dollars, which will be added to the offered price as an evaluation factor for award. The contract mandates strict adherence to quality and safety standards, specifically requiring that all supplied items be free of asbestos and that the manufacturer's inspection system complies with ISO 9001:2015. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags to protect materials from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. The procurement also incorporates high-level security and compliance requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-26-T-6787

This solicitation, numbered SPE7L4-26-T-6787, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of vehicular thermal insulation. The contract specifies the acquisition of 21 units of National Stock Number 2540-01-550-8393, with identified part numbers from AMZ Alabama Inc and Thermal Structures Inc. The procurement falls under NAICS code 326140 and requires compliance with the Buy American Act. Delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and a required delivery date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to RP001 DLA Packaging Requirements and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials. Inspection and acceptance will take place at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

53--INSULATION,THERMAL,

Solicitation # SPE7L326T231Y

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of thermal insulation under solicitation number SPE7L326T231Y. This requirement consists of two line items for NSN 5330013311490, with 67 units due within 334 days after order and one unit due within 180 days after order. All items are to be delivered to DLA Distribution Warner Robins. This opportunity is designated as a total small business set aside under NAICS code 326140. Interested responsible sources must submit their quotes electronically by the deadline of September 21, 2026. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided contact email.

DLA Land And Maritime

POSTED

DEADLINE

Supply of UV-Stabilized Tree Shelters and Stakes

California Department of Transportation

POSTED

DEADLINE

Manufacture and Supply of Vehicle Seat Cushions (NSN: 2540-01-660-6662)The contract requires the manufacture and delivery of 31 military-specification vehicular seat cushions identified by NSN 2540-01-660-6662, with all units meeting stringent defense standards for durability, safety, and performance. Each cushion must be properly packaged and labeled in full compliance with military logistics requirements, ensuring traceability and readiness for immediate deployment. The delivery must be completed under FOB Origin terms, meaning risk and responsibility transfer to the buyer once the goods leave the supplier’s facility, and the full order must be shipped no later than November 18, 2026. The work falls under NAICS code 326140, indicating it involves rubber product manufacturing, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract is not subject to a specific set-aside program and is managed through the DLA’s procurement system with the referenced contract number SPE7L426P1437.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Seat Back Cushion (NSN 1680995098300)The contract encompasses the full manufacturing of a molded foam or rubber seat back cushion designated by NSN 1680995098300, covering all stages from material sourcing and molding to final assembly, rigorous quality control, and timely delivery. The work must adhere strictly to either military or commercial specifications, ensuring the product meets the required durability, safety, and performance standards for use in defense applications. Production responsibilities lie entirely with the subcontractor, who must manage the entire supply chain and maintain compliance throughout the process. This subcontract is issued under the NAICS code 326140, which classifies it within the rubber and plastics products manufacturing sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and performance is expected to take place at an unspecified location, with no designated point of contact provided. The contract does not specify a set-aside designation, indicating it is open to general competition, and the awarded work will be executed in alignment with DLA’s broader procurement objectives for military equipment components.

Defense Logistics Agency

POSTED

DEADLINE

Insulated Thermal Shipping Container Supply – Large (LG)

Defense Logistics Agency

POSTED

DEADLINE

Insulated Thermal Shipping Container Supply – Medium (MED)

Defense Logistics Agency

POSTED

DEADLINE

Insulated Thermal Shipping Container Supply – Small (SM)

Defense Logistics Agency

POSTED

DEADLINE

Thermal Insulation Block Manufacturing and SupplyThe contract pertains to the manufacture and supply of thermal insulation blocks that are permanently bonded to gasket material, with strict adherence to specified dimensional requirements and material standards. The work involves precision fabrication to meet technical specifications critical for thermal performance and mechanical integrity, ensuring the blocks are suitable for high-demand applications within defense systems. All products must comply with established industry and military-grade material qualifications to guarantee reliability under extreme environmental conditions. This is a subcontract awarded under the NAICS code 326140, which classifies it within the rubber and plastic products manufacturing sector, and is sponsored by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 3, 2026, and performance is expected to align with federal procurement requirements for defense-related components. While specific delivery locations and points of contact are not detailed, the work is tied to national defense infrastructure and must fulfill stringent quality and certification benchmarks without reliance on set-aside programs. The contract is administered through the DLA’s procurement portal, with full compliance expected across manufacturing, testing, and delivery phases.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: Idc SPE4A722D5234This Department of Defense contract, managed by DLA Aviation under vehicle SPE4A722D5234, focuses on the procurement of thermal insulation. The agreement is a total small business set-aside with an IDV ceiling of 250,000 dollars and an ordering period that extends through March 13, 2027. While there are currently no active task orders, previous activity includes multiple awards to Weckworth Manufacturing, Inc., with the highest valued order totaling 13,876.32 dollars. The contract is classified as likely to be recompete with a medium confidence level.

DLA Aviation

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

This contract is for the procurement of vehicular thermal insulation identified by NSN 2540015825739 and part number 10667694-001, issued by the Defense Logistics Agency under solicitation SPE7L4-26-T-5600. The requirement calls for a total quantity of 52 units, divided into two line items of 10 and 42 units respectively, with a fixed unit price of $1.00 per unit and a total contract value of $52.00. Delivery is required within 166 days from the contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. The material must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must follow MIL-STD-129 labeling standards and RP001 DLA packaging requirements, with hazardous material packaged per IP025 and non-hazardous material commercially packaged per ASTM D3951 unless overridden by a superior DLA requirement. Palletization must adhere to DLA guidelines, and each unit pack must contain exactly one unit as specified by QUP:001. Two delivery locations are designated: one in Albany, Georgia and another in Tracy, California, each with specific shipping and receiving addresses. The required ship date is January 6, 2027, with the original delivery deadline set for January 9, 2027. The point of contact is Anna-Rachelle Betts, and the solicitation was posted on July 12, 2026, with responses due by July 23, 2026. The item is classified as a critical application item under the Department of Defense for Combat Vehicles and Armament.

General Info

Procure 52 units of thermal insulation at $1 each, deliver by Jan 9, 2027, to Georgia and California, per DLA specs.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

326140 - Polystyrene Foam Product ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5600 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATION,VEHICULAR
INSULATION,THERMAL<(>,<)>
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
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10667694-001
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 7017454432 0001 EA 10.000
NSN/MATERIAL:2540015825739
DELIVERY (IN DAYS):0166
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.
SPE7L4-26-T-5600
SECTION B
PR: 7017454432 PRLI: 0001 CONT’D
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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:01/06/2027 Original Required Delivery Date:01/09/2027
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.
0002 7017454432 0002 EA 42.000
NSN/MATERIAL:2540015825739
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-T-5600
SECTION B
PR: 7017454432 PRLI: 0002 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/06/2027 Original Required Delivery Date:01/09/2027
SPE7L4-26-T-5600 NSN/Part Number: 2540-01-582-5739 Quantity: 10 EA Purchase Request: 7017454432QTY: 52 Delivery: 166 days ADO