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Thermal Insulation Manufacturing and Supply

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Federal

Contract Overview

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

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The contract titled Thermal Insulation Manufacturing and Supply is a subcontract issued by the Department of Defense through LSO COMBAT VEHICLES AND ARMAMENT for the provision of thermal insulation materials that meet stringent military and environmental compliance standards. The materials must strictly prohibit the use of Class I ozone-depleting chemicals, ensuring alignment with federal environmental regulations and defense sustainability requirements. Performance of the contract is designated for the location of Texarkana, Texas, with the ZIP code 75507-5000 specified as the place of performance. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026. The North American Industry Classification System code 326122 identifies the scope as related to plastic pipe and pipe fitting manufacturing, indicating the materials are likely polymeric or thermoplastic-based insulation products designed for rugged, high-performance military applications. All bidders must ensure full regulatory compliance, particularly regarding environmental safety and defense-specific material specifications.

General Info

Thermal insulation supply for military use in Texarkana, Texas, with strict environmental and regulatory compliance.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of thermal insulation materials compliant with military and environmental standards, including prohibition of Class I ozone-depleting chemicals.

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This contract, identified as SPE7L4-26-U-0973, is an indefinite-delivery contract under the Defense Logistics Agency (DLA) for the procurement of packing with retainer, identified by NSN 5330-01-579-0629 and part number 207052 from Parker-Hannifin Corporation. The solicitation is a total small business set-aside under NAICS code 339991, with delivery required within 68 days after award and FOB origin terms applying across all shipments. The estimated contract value is capped at $350,000 per order, though no firm quantity or pricing is guaranteed, making it an unobligated, order-driven arrangement with no aggregate ceiling specified. The end item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, specifically to protect UV-sensitive materials under Federal Supply Classes 5330 and 5331. Packaging must adhere to MIL-STD-2073-1E with QUP 001, preservation method 33, and intermediate container D3, while palletization follows DLA’s RP001 standards. Marking is required in compliance with MIL-STD-129 using a special marking code of 00-00, with no item unique identification mandated under DFARS 252.211-7003(c)(1)(i). Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, establishing zero non-conformances as the acceptance criterion for all lots unless explicitly otherwise stated. Quality assurance references include the DLA Master List of Technical and Quality Requirements with R and I numbers incorporated by reference. Suppliers must comply with cybersecurity requirements under CMMC Level 2 self-assessment, flow-down clauses for hazardous materials per 29 CFR 1910.1200, and ocean transportation restrictions requiring U.S.-flag vessels unless waived. Compliance with whistleblower rights, compensation restrictions for former DoD officials, and employment eligibility verification is mandatory, and all submissions must be made through the DIBBS portal. Payment processes are governed by WAWF, and the contract includes clauses for accelerated payments to small business subcontractors and
Gasket, Packing, and Sealing Device Manufacturing

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about 16 hours ago

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