Insulation, thermal

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U019X
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring thermal insulation components under National Stock Number 2540015297311, specifically seeking 28 units of thermal insulation equipment. This solicitation operates as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The procurement falls under the Polystyrene Foam Product Manufacturing NAICS code 326140 and Vehicular Equipment Components product service code. All responsible sources may submit electronic quotes for consideration, with no hard copies available and no specifications, plans, or drawings provided. The solicitation was posted on September 11, 2025, with quotes due by September 26, 2025, allowing just 15 days for response preparation.

This procurement does not utilize any set-aside designations and is open to all qualified vendors. The contract structure anticipates approximately 11 orders per year with a guaranteed minimum quantity of 4 units, and the approved sources are identified as 076M6 33M1127-113 and 77570 33M1127-113. Items must be delivered within 203 days after delivery order and will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The contract ceiling value is set at $250,000, representing the maximum aggregate value of all orders that may be placed under the indefinite delivery structure. No current incumbent contractors are specifically identified in the solicitation notice.

Notice text

Proposed procurement for NSN 2540015297311 INSULATION,THERMAL,:

Line 0001 Qty 28 UI EA Deliver To: By: 0203 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 076M6 33M1127-113; 77570 33M1127-113.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notice Type Posted
Insulation, thermal Award Award Notice
This notice Latest solicitation Solicitation

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