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This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PAD, CUSHIONING

Closed
SPE7L1-26-T-796EFederal

Contract Overview

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

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NAICS: 326150
DIBBS
Vehicular Acoustic Insulation ManufacturingThe contract pertains to the manufacture of acoustic insulation material specifically for military vehicles, requiring strict adherence to specifications set by the Defense Logistics Agency. The work must align with all DLA packaging and labeling standards to ensure compatibility with military logistics and deployment protocols. The North American Industry Classification System code 326150 confirms the focus on rubber and plastics product manufacturing, indicating the materials involved are likely polymer-based and engineered for noise reduction under demanding operational conditions. As a subcontract, this obligation is part of a broader defense supply chain, with performance obligations likely tied to federal acquisition regulations and military grade quality controls. The contract was posted on July 14, 2026, and is managed under the Department of Defense through the Defense Logistics Agency. Although no specific place of performance, point of contact, or set-aside status is provided, the nature of the work implies the supplier must be capable of meeting stringent defense manufacturing requirements, including potential security clearances and supply chain traceability. The absence of a solicitation number suggests this may be a direct award or follow-on action within an existing framework agreement, with the official record accessible via the DIBBS system using the provided contract number. All deliverables must fulfill the acoustic performance, durability, and environmental resilience standards mandated for use in armored or tactical ground vehicles.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

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The contract pertains to the procurement of one unit of PAD, CUSHIONING with NSN 5340017063978, to be delivered to Naval Construction Group One at Port Hueneme, California, within 20 days of award, with a required delivery date of June 29, 2026. Delivery is FOB destination, and inspection and acceptance occur at the destination. The item must be packaged according to stringent DLA and Department of Defense standards: if hazardous under FED-STD-313, it must follow TQ Requirement IP025; if non-hazardous, it must meet ASTM D3951, though all DLA Master List of Technical and Quality Requirements override ASTM standards. Packaging and labeling must strictly comply with MIL-STD-129, including barcoding, proper U/I and QUP markings, and hazardous material compliance per 29 CFR 1910.1200, with SDS submission required pre-award for applicable materials. Palletization must adhere to RP001, and parcel post is explicitly prohibited for RDD 777 shipments—shipping must occur via the fastest traceable means. The contract incorporates multiple FAR and DFARS clauses governing equal opportunity, human trafficking prevention, employment verification, sustainable products, hazardous material safety, cybersecurity safeguards, NIST SP 800-171 compliance, subcontracting for commercial products, and ocean shipping restrictions requiring U.S.-flagged vessels unless waived. Payment must be processed electronically through WAWF. The solicitation requires offerors to provide UEI and CAGE codes, affirm small business status, and disclose any involvement with covered defense telecommunications equipment or joint ventures under socioeconomic programs. No pricing data is provided in the CLIN, and the contract type remains unspecified. All documentation and compliance must be submitted through the DIBBS portal by the July 16, 2026 deadline, with no formal Section J attachments listed, though compliance with referenced standards constitutes implicit deliverables.

General Info

Defense Logistics Agency seeks one cushioning pad, NSN 5340-01-706-3978, bid due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-796E for DLA Land and Maritime

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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PAD, CUSHIONING NSN/Part Number: 5340-01-706-3978 Purchase Request: 7017351793QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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