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INSULATION, VEHICULAR

Active
SPE7L1-26-T-15R1Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-T-15R1 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one unit of vehicular thermal insulation, identified by NSN 2540-01-367-9792 and Oshkosh Defense LLC part number 1882890. The procurement is conducted under NAICS 326140, with a required delivery date of September 22, 2026, and a delivery lead time of five days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically Camp Shelby in Hattiesburg, Mississippi. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. All technical and quality requirements identified by R or I numbers in the DLA Master List take precedence over commercial standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations via the DIBBS portal by October 5, 2026, and comply with the Buy American Act and Berry Amendment domestic material restrictions.

General Info

Fixed-price procurement for one vehicular thermal insulation unit delivered to Camp Shelby.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

326140 - Polystyrene Foam Product ManufacturingView NAICS

Place of Performance

BUILDING 6568 C AVENUE, HATTIESBURG, MS, 39407-5500, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-15R1 Request for Quotations

PDF•17 pages•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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INSULATION,VEHICULAR
INSULATION, THERMAL, VEHICULAR.
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
OSHKOSH DEFENSE LLC 75Q65 P/N 1882890
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 7018437130 0001 EA 1.000
NSN/MATERIAL:2540013679792
DELIVERY (IN DAYS):0005
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L1-26-T-15R1
SECTION B
PR: 7018437130 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W35KT6
W7NH USPFO ACTIVITY MS ARNG
CAMP SHELBY
BUILDING 6568 C AVENUE
HATTIESBURG MS 39407-5500
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W35KT6
W7NH USPFO ACTIVITY MS ARNG
CAMP SHELBY
BUILDING 6568 C AVENUE
HATTIESBURG MS 39407-5500
US
MARKFOR
W35KT6
W7NH USPFO ACTIVITY MS ARNG
CAMP SHELBY
BUILDING 6568 C AVENUE
HATTIESBURG MS 39407-5500
US
M/F: (TCN) W35KT662590218
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE7L1-26-T-15R1 NSN/Part Number: 2540-01-367-9792 Quantity: 1 EA Purchase Request: 7018437130QTY: 1 Delivery: 5 days ADO

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