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Special Purpose Borosilicate Glass Fiber Insulation Supplier

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Federal

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This subcontract opportunity is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The selected supplier will manufacture and deliver 55 specialized borosilicate glass fiber thermal insulation sheets measuring 36 by 60 inches with a half-inch thickness, a density of 6 lbs, and UV resistance. All materials must be packaged in waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 standards and delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. To be eligible for this contract, the supplier must maintain ISO 9001:2015 certification and demonstrate CMMC Level 2 compliance. The procurement falls under NAICS code 327213. Interested parties must submit their responses by October 26, 2026.

General Info

NAICS

327213 - Glass Container Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7L3-27-T-0948.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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INSULATION, THERMAL, SPE

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized thermal insulation sheets for prime contractors on DLA Weapons Support projects. Manufactures 55 borosilicate glass fiber sheets (36" x 60" x 1/2") with a density of 6 lbs and UV resistance. Requires ISO 9001:2015 and CMMC Level 2 compliance. Packages materials in waterproof, greaseproof, opaque bags per MIL-DTL-117. Delivers 55 sheets FOB Origin to DLA Distribution Depot Oklahoma.

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Same NAICS industry code

NAICS: 327213
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Solicitation # SPE8E9-27-T-0172
Solicitation SPE8E9-27-T-0172 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 332 clear HDPE screw cap bottles with a 5 quart/liter capacity. These bottles, identified by NSN 8125-01-497-2346 and part number 101005, are designed for use with oil safe lids and pumps and are compatible with various mating lids in multiple colors. The delivery is required within 50 days after order, with a need ship date of December 16, 2026, and a final required delivery date of January 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the procurement falls under NAICS code 327213 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. The solicitation also emphasizes compliance with domestic material restrictions and prohibits the acquisition of covered defense telecommunications equipment from specific restricted entities.
CONSTRUCTION & EQUIPMENT MRO SVC I

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