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SOUND CONTROLLING FELT

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SPE8E6-26-Q-0570Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 9 rolls of fiberglass acoustic blanket insulation, measuring 50 feet in length, 72 inches in width, and 2 inches in thickness, identified by NSN 5640-00-542-3449 and part number M32585TY2CL2FA. The material is unfaced, non-woven, and not bound with thread or resin, with a maximum temperature limit of 400 degrees Fahrenheit. Vendors must submit a Health Hazard Assessment approved by the Navy Marine Corps Public Health Center in compliance with MIL-DTL-32585, and all supplies must meet the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-129, ASTM D3951 for non-hazardous materials, and DLA-specific packaging guidelines under RP001, with marking and palletization strictly controlled. The item is subject to inspection and acceptance at the destination, with firm fixed pricing and zero variance allowed on quantity. Delivery is required within 60 days after award, and shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. A Certificate of Quality Compliance is mandatory, and all documentation must align with referenced standards including MIL-STD-130N, MIL-STD-147F, and QAP 13873. The procurement is issued under solicitation SPE8E6-26-Q-0570 with a response deadline in July 2026 and a required ship date of November 1, 2026.

General Info

9 rolls fiberglass acoustic insulation, NSN 5640-00-542-3449, 60-day delivery to New Cumberland, PA, strict compliance required.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

327993 - Mineral Wool ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-Q-0570 Sound Controlling Felt

PDF•rfq

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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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
VINCENT NADER
contact@example.gov
+1 (555) 000-0000

Full Description

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SOUND CONTROLLING F Insulation, Acoustic, Fibrous Glass Acoustic, Blanket with Binder, Unfaced 600 IN. LG,72 IN. WIDE,2 IN. THK;
NOT WOVEN TOGETHER; NOT BOUND TOGETHER W/THD; 400 DEG F,MAX TEMP LIMITATION; NOT RESIN TREATED; NOT W/ATTACHING FLANGE,STRIP,OR TAB;
AT THE TIME OF OFFER VENDORS/MANUFACTURES MUST PROVIDE A HEALTH HAZARD ASSESSMENT (HHA) APPROVED BY THE NAVY MARINE CORPS PUBLIC HEALTH CENTER (NMCPHC). I/A/W MIL DTL 32585, PARAGRAPH 4.4.26.1
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS (CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
TDP Rev B Gen 2 IAW BASIC SPEC NR MIL-DTL-32585A(1) REVISION NR A DTD 01/02/2023 PART PIECE NUMBER: M32585TY2CL2FA 50FTX72INX2IN
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev B Gen 2
SPE8E6-26-Q-0570
SECTION B
SUPPLY/SERVICE: 5640-00-542-3449 CONT'D
IAW REFERENCE STD NR MIL-STD-130N(1) NOT 1 REVISION NR N DTD 08/26/2019 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 05/09/2024 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5640-00-542-3449 9.000 RO $ _______________ $ ______________ SOUND CONTROLLING FELT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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. 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:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134
SPE8E6-26-Q-0570
SECTION B
SUPPLY/SERVICE: 5640-00-542-3449 CONT'D
NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017422196 0001 N/A N/A N/A 11/01/2026

SPE8E6-26-Q-0570 NSN/Part Number: 5640-00-542-3449 Quantity: 9 RO Purchase Request: 7017422196QTY: 9 Delivery: 60 days ADO

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New
DIBBS
IMPELLER, FAN, AXIALThe contract pertains to the procurement of an axial fan impeller with part number BD1-9642-1 and NSN 4140-01-308-6651, requiring five units to be delivered within 167 days of contract award, with delivery terms specified as FOB origin and inspection and acceptance occurring at destination. The supplier must comply with stringent packaging and labeling directives including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and DLA’s packaging requirements, with no tolerance allowed for quantity variance. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and are binding per the version in effect on the solicitation issue date. The item is designated as a critical application item, and government identification must be removed from non-accepted supplies. Packaging must adhere to the prescribed unit of issue, palletization standards, and special handling codes, with the delivery destination clearly defined as the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation was issued under contract number SPE8E7-26-T-3139 with a response Deadline of July 22, 2026, and a required ship date of December 21, 2026, while the original delivery window extends to June 11, 2027. The contracting office is the Department of Defense’s DDSP New Cumberland Facility, with Kelly Mitchell as the primary point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 335314
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CONVERTER, DIRECT CUThis contract is for the procurement of eight units of a Direct Current Converter identified by NSN 6130-01-695-2494 and part number VI-LJN0-CY from VICOR CORP, under solicitation SPE7L7-26-Q-2035. The contract enforces strict technical and quality standards defined by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation issue date. All supplies must meet DLA packaging requirements per RP001 and adhere to MIL-STD-2073-1E for preparation, including specified preservation methods, packaging materials, and labeling per MIL-STD-129 with no special marking required. The item is restricted source, requiring government engineering approval prior to procurement. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The contract prohibits intentional use of mercury or mercury-containing compounds except in specific exempted applications, and such exceptions must include secondary containment per NAVSEA standards. The contract is firm fixed price with no tolerance for quantity variance, and delivery is required 86 days after order date to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms. Inspection and acceptance occur at destination. Transportation and shipping instructions align with DLAD procedural notes, and all items must be palletized according to DLA requirements. The government’s material need date is October 20, 2026, with a purchase request number of 7017440890. Configuration changes, deviations, or waivers must be submitted via Engineering Change Proposal and approved by the government design control activity. Covered defense information requirements apply, and all supplies must comply with the unit of issue standards established by the Department of Defense. Failure to meet any of these conditions may result in rejection of the delivered product.
Relay and Industrial Control Manufacturing

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NAICS: 339999
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REEL ASSEMBLY, HOSEThe contract is for the procurement of two Reel Assembly, Hose units with NSN 4210-01-508-0874 and part number A31170033, under solicitation SPE8E6-26-T-3585, issued by the Department of Defense through the DDSP New Cumberland Facility. The delivery is scheduled for 156 days after award, with FOB origin terms and inspection and acceptance occurring at the destination. The unit price is $2.00 per unit, totaling $4.00 for the order, with no variance allowed in quantity. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must follow MIL-STD-129 for marking and labeling. If the item is classified as hazardous per Fed-Std-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Palletization must adhere to RP001 DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is December 21, 2026, with an original delivery deadline of January 2, 2027. Transportation procedures are governed by DLAD Proc Notes C19 and C20. The item is designated as a critical application item, and all government identification must be removed from non-accepted supplies. The contract incorporates mandatory technical and quality specifications referenced by R and I numbers from the DLA Master List, with the revision in effect on the solicitation issue date controlling compliance.
All Other Miscellaneous Manufacturing

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NAICS: 332911
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VALVE, SOLENOIDThe contract is for the procurement of three solenoid valves identified by NSN 4810-66-158-0348 under purchase request 7017236074, with a delivery requirement of 161 days after award. The solicitation number is SPE7MC-26-T-099W, issued on July 17, 2026, with responses due by July 22, 2026, and is classified under NAICS code 332911 for industrial machinery and equipment manufacturing. The contracting activity is the DDSP New Cumberland Facility under the Department of Defense, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The primary point of contact is Paula Mcclary, reachable via email fmda3302@dla.mil or phone 6146920417. All technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Any non-accepted supplies must have government identification removed in accordance with RQ011 requirements.
Industrial Valve Manufacturing

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NAICS: 336310
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VALVE, SOLENOIDThe contract specifies the procurement of a solenoid valve with NSN 4810-12-398-5301, identified by part number X00030961 from MTU Friedrichshafen GmbH DBA MTU, under solicitation SPE7MC-26-T-2344. A quantity of 12 units is required, with delivery due in 168 days from the contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including heat-sealed barrier bags for cleanliness, and all marking must adhere to MIL-STD-129 with no special marking codes. The Department of Defense emphasizes reducing plastic packaging without compromising protection, and palletization follows DLA’s procurement packaging requirements. The delivery address is the DDSP New Cumberland Facility in Pennsylvania, which also serves as the freight shipping destination. The item is classified as a critical application component, and technical and quality standards referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision based on the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and pricing is fixed at $12 per unit for a total of $144. The original required delivery date is July 28, 2026, with a need ship date of May 19, 2026, and the solicitation response deadline was July 22, 2026. Transportation logistics are governed by DLA procedural notes C19 and C20, and all communications must reference the designated point of contact, Paula McClary, via email and phone. The solicitation is under NAICS code 336310 and managed by the Department of Defense through the DLA.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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