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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Vehicular Insulation (P/N TC74187-101)

Active

Federal

Response Deadline10/05/2026, 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 involves the supply of 59 units of specialized vehicular insulation, specifically Bertson Manufacturing Inc part number TC74187-101 with NSN 2540219139484, for combat vehicles. The materials are intended for prime contractors supporting DLA Land and Maritime supply contracts under the Department of Defense, specifically the LSO Combat Vehicles and Armament agency. The provider is responsible for manufacturing or sourcing the insulation and ensuring all Safety Data Sheets comply with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111.

General Info

Supply 59 vehicular insulation units for DoD combat vehicles in New Cumberland, Pennsylvania.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-7197.

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

View the prime solicitation

INSULATION, VEHICULAR

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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized vehicular insulation for prime contractors delivering DLA Land and Maritime supply contracts. Manufactures or sources Bertson Manufacturing Inc P/N TC74187-101 (NSN 2540219139484) for combat vehicles. Provides Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Delivers 59 units of vehicular insulation.

Similar Contracts

Same NAICS industry code

Supply of Vehicular Seat Cushions (NSN 2540007373309)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

CCOM Election Warehouse Plastic Bags, Slider Bags

Solicitation # B2728110

The City Commissioners of Pennsylvania have issued solicitation B2728110 for the procurement of warehouse plastic bags and slider bags. This SLED organization contract is centered on providing essential packaging materials for election operations located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of October 5, 2026. For further inquiries or coordination, the primary point of contact is Darrylisha Flippen, who can be reached via email or phone.

City Commissioners

POSTED

about 14 hours ago

DEADLINE

Run-Flat Kit, Insert SupplierThis subcontract, issued by the Department of Defense through the Red River Receiving Building, requires the manufacture or sourcing of 85 Run-Flat Kit Inserts under NSN 2640-01-563-1421. The supplier must ensure all inserts meet TYPE I (CODE S) shelf-life requirements of 60 months and adhere to strict packaging and marking standards per RP001, MIL-STD-2073-1E, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326111, with performance located in Texarkana, Texas. Interested parties must submit responses by October 5, 2026, to support prime contractors delivering these specialized tire insert systems to DLA supply contracts.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Critical Safety Item (CSI) O-Ring ManufacturerThis subcontract under the Department of Defense Land Supply Chain involves the manufacture of 208 high-precision O-Rings, specifically NSN 5331000149545, for prime contractors on DLA and Navy projects. The manufacturer must adhere to Navy Critical Safety Item standards and technical specifications using precision molding and cutting equipment. Performance will take place in Tracy, California, under NAICS code 326111. The contractor is required to maintain SAE AS9100 certification and ensure full compliance with MIL-STD-129. Additionally, the contract mandates strict supply chain traceability in accordance with DLAD Procurement Notes C03 and the provision of all necessary quality certifications upon delivery. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plain Seal (NSN 5330-53-000-0887)This subcontract involves the manufacture or procurement of one asbestos-free plain seal for prime contractors supporting DLA Land and Maritime projects. The product must strictly adhere to the technical specifications of NSN 5330-53-000-0887 and the DLA Master List of Technical and Quality Requirements RA001. Key material requirements include UV resistance or protection and compliance with MIL-STD-130N identification marking standards. The contract is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with performance located in Grand Prairie, Texas. The delivery term is FOB Origin. Interested parties must respond by October 5, 2026, in accordance with the solicitation posted on September 23, 2026, under NAICS code 326111.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BAG, POLYVINYL, PRACT

Solicitation # SPE8E5-26-Q-0447

Solicitation SPE8E5-26-Q-0447 is a firm fixed price request for quotations issued by DLA Troop Support for the procurement of 100 polyvinyl practice fire shelter bags, identified by NSN 6930-01-499-0618. The items must adhere to Forest Service Specification 5100-611 and MTDC Drawing MTDC-1006. The contract requires First Article Testing (FAT) with samples submitted to the Missoula Technology and Development Center, though offerors may request a waiver if they provide sufficient substantiating evidence. Award will be based on the total award price to select the best value offer, provided the production and FAT CLIN prices are determined to be fair and reasonable. Delivery is specified as FOB Origin with a delivery window of 150 days after award, shipping to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including specific National Fire Equipment System (NFES) labeling. Inspection and acceptance for general supplies occur at the origin, while FAT requirements involve source inspection and destination acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by September 28, 2026, and must include certifications regarding the Buy American and Balance of Payments Program.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MIL-SPEC Packaging and Barrier Material SupplierThis subcontract opportunity with the Department of Defense ASC Supplier Oper OEM Division involves the supply of specialized barrier materials and converted bags for prime contractors delivering to DLA Aviation. The supplier must source materials from manufacturers on the QPL-81705 list and ensure all products strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E packaging standards, as well as MIL-STD-129 marking requirements for shipment and storage. The contract falls under NAICS code 326111 and specifies a place of performance in Tracy, California. Interested parties must respond by September 30, 2026, to provide certified barrier bags and packaging materials that meet these rigorous military specifications.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Critical Application O-RingsThis subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of 198 high-precision O-rings, identified by NSN 5331-00-171-8046. The parts must be produced according to Basic Drawing NR 73030 69490, Revision AG, specifically matching Piece Number 69490B112. Due to the critical nature of the application, the manufacturer is required to use precision molding equipment to meet strict tolerances and provide a certification of conformance. All items must be packaged in accordance with MIL-STD-2073-1E and delivered to New Cumberland. The project falls under NAICS code 326111 and is intended for prime contractors delivering DLA supply contracts. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Supply (NSN 5331-01-352-3353)This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of 22 specialized O-Rings under NSN 5331-01-352-3353. The provider must ensure all components meet the DLA Master List Technical and Quality Requirements RA001 and adhere to strict packaging and marking standards, specifically MIL-STD-129 and MIL-DTL-117 Type II Class C Style 1 using opaque bags. The contract supports DVD, FMS, and stock shipments with a place of performance located in FPO 09592. Under NAICS code 326111, the response deadline for this opportunity is October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE4A0-26-T-4985

Solicitation SPE4A0-26-T-4985 is a request for quotations issued by the DLA Aviation Supply Chain for the procurement of one fire extinguisher bracket, identified as a critical application item. The required part is Sikorsky Aircraft Corporation P/N 65521-03001-042 (NSN 4210-01-616-0329). The original required delivery date is September 17, 2026, with a delivery window of five days after the award. The item is to be shipped FOB Origin to MCAS Futenma in Okinawa, Japan. The contract mandates strict adherence to ISO 9001:2015 quality standards and DLA Master List technical requirements. Packaging must comply with MIL-STD-129 and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination. The procurement is subject to the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Artificial Turf Material SupplyThis subcontract for Artificial Turf Material Supply involves the manufacture and delivery of synthetic turf rolls, infill materials, and adhesives for prime contractors working on City of Pembroke Pines school facility projects. The supplier is responsible for providing all necessary technical specifications and material data sheets to the City Engineering Department for approval and ensuring the delivery of materials to three specific campus sites. Managed by the Public Services agency in Florida, the contract is categorized under NAICS code 326111. The solicitation was posted on September 21, 2026, with a response deadline of October 13, 2026.

Public Services

POSTED

DEADLINE

Supply of O-Rings (NSN 5331012126681)This subcontract involves the supply of seven O-rings meeting the technical specifications of NSN 5331012126681 for prime contractors under the Department of Defense Land Supply Chain. The provider is responsible for manufacturing or sourcing the components and ensuring they are packaged in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV ray deterioration. The contract requires the use of traceable shipping methods for delivery to Eastover, South Carolina. This opportunity was posted on September 21, 2026, with a response deadline of October 2, 2026, falling under NAICS code 326111.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Electric Windshield Wiper Motor Supplier

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors on DLA supply contracts by providing specialized packaging and logistics. The service provider is responsible for packaging items according to ASTM D3951, marking and labeling per MIL-STD-129, and palletizing shipments in accordance with RP001 using MIL-SPEC materials and equipment. The scope of work involves the delivery of properly packaged and labeled components FOB Origin to the DLA Distribution Disp New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity is associated with NAICS code 561910 and is managed by the LSO Combat Vehicles and Armament under the Department of Defense.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Fabrication of Vehicular Body Panels (Critical Application)This subcontract involves the fabrication of eight finished vehicular body panels, identified by NSN 2510-01-446-7691, for prime contractors supporting DLA combat vehicle projects. The work is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency and will be performed in New Cumberland. Manufacturing must strictly adhere to Technical Data Package requirements and Basic Drawing 19207 12418912, Revision C. Due to the critical application nature of these components, the contractor must utilize precision metal forming, cutting, and welding equipment to maintain strict tolerances and perform all quality inspections at the point of origin.

Truck Trailer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Headless Straight Rods (NSN 5340015514479)This subcontract involves the manufacture and supply of headless straight rods under NSN 5340015514479 for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for sourcing or producing components using approved methods, including additive manufacturing, and must ensure all shipments are marked according to MIL-STD-129 and hazardous materials are labeled per 29 CFR 1910.1200. Final hardware delivery is required at the designated DLA shipping point. The contract is associated with the Department of Defense and the LSO Combat Vehicles and Armament agency, falling under NAICS code 332510. Performance is centered in New Cumberland, Pennsylvania. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and Palletization Services

General Warehousing and Storage

POSTED

about 11 hours ago

DEADLINE

Supply of SkyDex Technologies Aircraft Component (NSN 2540016597854)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Trailer Drawbar Assemblies (NSN 2540010147548)

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Vehicular Safety Belts (P/N 105-200584-001)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Shouldered Shafts (NSN 3040014121127)

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Vehicular Bow Retainer Assemblies

Fabricated Structural Metal Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Lever Assembly, Remote (NSN 3040-01-410-9965)This subcontract involves the manufacture and supply of 78 units of the Remote Lever Assembly, identified by NSN 3040-01-410-9965, for prime contractors supporting LSO Combat Vehicles and Armament projects. Production must strictly adhere to Basic Drawing NR 19207 12447182 Rev A and AM General LLC P/N 12447182 TDP Rev A Gen 1. To qualify, the provider must maintain approved source status on the source-controlled drawing. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 332710 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 5, 2026.

POSTED

about 11 hours ago

DEADLINE

Vehicular Splash Guard Supplier

Other Motor Vehicle Parts Manufacturing

POSTED

about 11 hours ago

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