Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Specialized Insulation (NSN 5640LLNCA6756)

Active

Federal

Response Deadline11/12/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense, managed by the DLA Fleet Readiness Center, involves the procurement of 14 units of specialized insulation materials. The supplier is responsible for sourcing or manufacturing materials that strictly adhere to NSN 5640LLNCA6756 specifications, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331, Table 1. The contract requires that all ocean transport be conducted via U.S.-flag vessels to ensure regulatory compliance. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 326112.

General Info

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-T-0165.

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

View the prime solicitation

INSULATION

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 8 days

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 → DLA FLEET READINESS CENTER DLA PSC

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized insulation materials for prime contractors on Department of Defense projects. Sources or manufactures material meeting NSN 5640LLNCA6756 specifications and performs sampling per MIL-STD-1916 or ASQ H1331, Table 1. Requires compliance with U.S.-flag vessel requirements for ocean transport. Delivers 14 units of specified insulation.

Similar Contracts

Same NAICS industry code

Supply of Plastic Used Oil Bottles (NSN 6640010967529)This subcontract involves the manufacture and supply of specialized plastic bottles for prime contractors supporting the Department of Defense Medical Supply Chain. The required product is a cylindrical 4 oz plastic bottle measuring 4 inches in height and 2.235 inches in diameter, featuring lined screw caps and permanent labeling marked USED OIL. All items must be produced using plastic molding and permanent printing equipment to ensure full compliance with NSN 6640010967529 and must be delivered individually sealed and packaged. The contract falls under NAICS code 326112 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 96692. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Supply of Reinforced Vinyl and Mylar Backing MaterialsThis subcontract involves the supply of reinforced vinyl, mylar, and fiberglass materials to prime contractors supporting DLA Weapons Support combat vehicle components. All provided materials must strictly adhere to Drawing NR 19207 12340823 specifications and be certified free of Class I Ozone Depleting Chemicals. Shipments consist of raw materials intended for panel production and must be packaged according to ASTM D3951 or TQ requirement IP025. The contract is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 326112.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Solid Rubber Sheeting (Critical Application)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of 1,053 square feet of solid rubber sheeting under NSN 9320003953529. The materials must adhere to precise technical tolerances, specifically a width between 35.000 and 37.000 inches, a thickness between 0.050 and 0.070 inches, and lengths reaching up to 901.000 inches. Due to the nature of the project, the supplier must comply with Critical Application Item quality controls and strict DoD telecommunications prohibitions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326112, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Water-Resistant Cellular Rubber SheetsThis subcontract involves the supply of water-resistant cellular rubber sheets for prime contractors supporting Defense Logistics Agency Troop Support contracts. The required material must adhere to ASTM D1056 standards and specifically measure 3/8 inch thick, 36 inches wide, and 36 inches long. The delivery consists of two sheets under NSN 9320005433116, with a strict prohibition against the use of additive manufacturing in the production process. Compliance with military specifications is mandatory, requiring marking according to MIL-STD-129R(3) and packaging per MIL-STD-2073-1E. The opportunity is categorized under NAICS code 326112 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Asbestos-Free Rubber Strips (NSN 5330002905880)This subcontract involves the supply of 50 linear feet of asbestos-free rubber strips for prime contractors supporting DLA supply contracts. The materials must strictly adhere to NSN 5330002905880 specifications and be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all marking must comply with MIL-STD-129 and MIL-STD-130N standards. The contract is issued under the Department of Defense via the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Grand Prairie, Texas. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 326112.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331014281641)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of 30 high-precision O-rings identified by NSN 5331014281641 and Part Piece Number M25988/2-024. The selected provider must source or manufacture these components for prime contractors, ensuring strict adherence to quality standards. Notably, the use of additive manufacturing is strictly prohibited for this requirement. Compliance with specific military standards is mandatory, including packaging in waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, and marking in accordance with MIL-STD-129. The contractor is required to provide both Manufacturing and Source CAGE codes. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solid Rubber Sheet Supply (NSN 9320009890066)This subcontract involves the supply of 169 solid rubber sheets for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required materials must measure 36 by 36 inches with a thickness of 0.125 inches and feature a smooth finish on both sides. All deliverables must strictly adhere to NSN 9320009890066 specifications and meet the rigorous quality standards associated with Critical Application Item designations. Eligible providers must maintain an active SAM registration and operate under NAICS code 326112. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 20 hours

Supply of O-Rings (NSN 5331015652970)This subcontract involves the supply of 10 specialized O-rings, identified by NSN 5331015652970, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing the components and ensuring they are packaged in medium duty, waterproof, greaseproof, and opaque bags. Compliance requirements include the provision of Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The project falls under NAICS code 326112, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 20 hours

Protective Plastic Tape Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of protective plastic tape, identified by NSN 9390013828391. The contractor serves as the sole approved manufacturer, ensuring that all produced materials strictly adhere to required military specifications. The project is categorized under NAICS code 326112 and was posted on August 11, 2026. This agreement establishes the production and delivery requirements necessary to support agency operations through the provision of specialized protective taping materials.

Defense Logistics Agency

POSTED

DEADLINE

68/P Helmet Shell Assembly FabricationThis subcontract, titled 68/P Helmet Shell Assembly Fabrication, is managed by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the manufacturing of ballistic helmet shells utilizing advanced composite materials, specifically Kevlar and UHMWPE, to ensure compliance with rigorous military ballistic performance standards. The contract is categorized under NAICS code 326112 and was posted on August 11, 2026. It focuses on the technical fabrication of protective headgear designed for military application, ensuring that the resulting assemblies meet the specific safety and durability requirements mandated by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 1-Mil Clear Gusseted Pallet Covers (48"x48"x34")This subcontract with the Defense Logistics Agency involves the supply, packaging, and FOB destination delivery of five rolls of 1-mil clear gusseted pallet covers. Each roll must contain 100 pre-cut and perforated covers measuring 48 by 48 by 34 inches. The deliverables must strictly comply with ASTM D3951 standards and meet the specifications for NSN 8105-N00007756. The contract is categorized under NAICS code 326112 for plastics packaging materials.

Defense Logistics Agency

POSTED

DEADLINE

Supply of MIL-PRF-121 Type I Barrier Material (Poly Laminated Kraft Paper)The contract entails the manufacture and supply of 36 rolls of poly laminated kraft paper barrier material, each measuring 36 inches in width and 200 yards in length, strictly conforming to MIL-PRF-121 Type I specifications. This material must exhibit waterproof, flexible, heat-sealable, and grease-proof characteristics to meet rigorous military performance standards. The requirement is part of a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 326112, which pertains to plastic film and sheet manufacturing. The solicitation was posted on July 20, 2026, and the material is intended for use in defense-related applications where durable, high-performance barrier properties are essential. The place of performance and point of contact details are not specified, but the contract award can be tracked via the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

17-4 PH Stainless Steel Round Bar SupplierThis subcontract involves the supply of 1/2 inch diameter round bar material for prime contractors working on Department of Defense projects. The material must be 17-4 PH precipitation-hardening stainless steel adhering to SAE AMS 5643 REV V standards, provided in continuous 12 inch lengths. The total delivery requirement consists of 108 inches of round bar accompanied by a Certificate of Quality Conformance. All packaging and labeling must strictly comply with MIL-STD-129 regulations. This procurement is managed under the DLA Fleet Readiness Center for the Department of Defense, falling under NAICS code 423430. The performance of the contract is centered in the 28533-0021 zip code area.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging, labeling, and delivery for prime contractors supporting DLA Aviation projects. The scope of work requires the secure packaging of a Vent Tube using ASTM D3951 compliant materials, palletization according to RP001 standards, and labeling in strict compliance with MIL-STD-129. The project is managed by the Department of Defense under the DLA Fleet Readiness Center, with the final delivery destination being Cherry Point, North Carolina. Shipping is handled on a FOB Destination basis to ensure the secure arrival of components at the Fleet Readiness Center.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Aviation Vent Tube Fabrication (NSN 1560LN0027757)This subcontract involves the precision machining, fabrication, and supply of one certified Vent Tube for prime contractors supporting DLA Aviation projects. The component must be manufactured according to NSN 1560LN0027757 specifications and the DLA Master List of Technical and Quality Requirements RA001. To ensure the integrity of this critical aviation part, the contractor must perform quality assurance sampling per MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-130N(1) for identification marking. The project is managed by the Department of Defense under the DLA Fleet Readiness Center DLA PSC, with performance taking place in Cherry Point. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 336413 and demands high-precision manufacturing capabilities to meet strict aviation certification standards.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Carbon Seal Matching Rings (NSN 5330LN0035445)This subcontract involves the supply of six carbon seal matching rings, specifically RTX Corporation part number 4953951 and NSN 5330LN0035445, to support prime contractors fulfilling DLA supply contracts. These components are designated as critical application items and must be delivered FOB Destination to Cherry Point. The supplier is required to adhere to DLAD quality standards and ensure all items are packaged according to ASTM D3951 specifications. This requirement is managed by the Department of Defense through the DLA Fleet Readiness Center under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

ZEE EXTRUSION 60-11478

Solicitation # SPEFA5-27-Q-0023

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0164

Solicitation SPEFA5-27-T-0164 is a fixed-price procurement issued by the DLA Aviation office at Fleet Readiness Center East in Cherry Point, North Carolina, for one unit of a Vent Tube, identified by NSN 1560LN0027757. The item is designated as a critical application item and does not have a shelf life requirement. Delivery is required within 66 days after receipt of order, with an original required delivery date of April 4, 2027. The contract specifies FOB Destination for both inspection and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Identification marking must comply with MIL-STD-130N(1), and all labeling must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0165

Solicitation SPEFA5-27-T-0165 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 14 units of insulation, identified by NSN 5640LLNCA6756 and Bell Textron Inc part number 209-070-546-13. The required delivery date is April 6, 2027, with a delivery period of 144 days after the award. Shipping is set as FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The material has no shelf life requirement. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N(1) for identification marking, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 12, 2026.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

ROUND BAR 1/2 DIA AMS5

Solicitation # SPEFA5-27-Q-0022

Solicitation SPEFA5-27-Q-0022 is a small business set-aside request for the procurement of 108 inches of 1/2 inch diameter round bar, part number 1/2DIAAMS564317-4PH. The material must strictly adhere to SAE AMS 5643 REV V specifications and be provided in continuous lengths of 12 inches per order. A certificate of quality conformance is required, and the material must be new, unused, and not deteriorated. Inspection and acceptance will occur at the destination, with a delivery lead time of 30 days after receipt of order. The contract mandates specific packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Palletization must follow RP001 guidelines, and bare item marking is governed by RQ017. All invoicing and receiving reports must be processed electronically through Wide Area Workflow. Award determination will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Shipping is directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

PANEL, CARGO HOOK

Solicitation # SPEFA5-27-T-0168

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

CARBON SEAL MATCHING,

Solicitation # SPEFA5-27-T-0166

Solicitation SPEFA5-27-T-0166 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of six carbon seal matching rings. The items are identified by NSN 5330LN0035445 and RTX Corporation part number 4953951. Designated as critical application items, these components must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 12 days of award, with an original required delivery date of November 3, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of hexavalent chromium. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Supply of Tube Assembly, Drain (NSN 4710LN0024418)This subcontract involves the manufacture or procurement of five Tube Assembly, Drain units for prime contractors supporting the Defense Logistics Agency Fleet Readiness Center. All parts must be produced in strict accordance with NSN 4710LN0024418 specifications. The contractor is responsible for ensuring that packaging adheres to DLA Packaging Requirements for Procurement RP001 and must support destination inspections as mandated by FAR 52.246-2. Eligible providers must possess a valid CAGE code and Unique Entity Identifier. The performance of this contract will take place in Cherry Point, North Carolina. Interested parties must submit their responses by the deadline of November 12, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

TUBE ASSEMBLY, DRAIN

Solicitation # SPEFA5-27-T-0162

Solicitation SPEFA5-27-T-0162 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of five drain tube assemblies, identified by NSN 4710-LN-002-4418 and Bell Textron Inc part number 449-080-122-105. This item is designated as a critical application item. The required delivery date is February 2, 2028, with a delivery window of 256 days after receipt of order. Shipping is FOB destination to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of hexavalent chromium.

Other Support Activities for Air Transportation

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS