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 →

INSULATION, VEHICULAR

Awarded
SPE7L4-26-U-1053Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-U-1053 is an Indefinite Delivery Contract issued by the Defense Logistics Agency for the procurement of vehicular insulation panels, identified by NSN 2540-01-611-8684. The requirement is for an estimated annual quantity of 25 units, with a guaranteed minimum of 3 units, under a contract maximum value ceiling of 350,000.00 dollars. Delivery is required within 80 days after receipt of order, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export training. Packaging and marking must comply with MIL-STD-129, ASTM D3951, and RP001, with hazardous materials requiring compliance with 29 CFR 1910.1200 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include CMMC Level 2 cybersecurity standards and NIST SP 800-171 assessment. The solicitation is open to various socioeconomic categories, including small businesses, SDVOSB, and HUBZone participants. All quotes must be submitted electronically via the DLA Internet Bid Board System by August 19, 2026.

General Info

Procure 25 vehicular insulation panels, export-controlled, delivery in 80 days, restricted to certified DLA contractors.

Contract Value

$350,000

NAICS

N/A

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 19, 2026 to Aug 24, 2026. NAICS code removed. The notice description changed. The point of contact changed.

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
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L426D63WS posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $350,000.00 Award Date: 08-27-2026 Solicitation: SPE7L4-26-U-1053 Line items: - INSULATION, VEHICULAR (NSN/Part 2540016118684, PR 1000239116)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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