Solicitation: Insulation Board, Thermal (NSN: 5640-01-609-1656; 5640-01-609-1660; 5640-01-609-1653)

Agency: DEPT OF DEFENSE
State: Texas
Type of Government: Federal
FSC Category:
  • 56 - Construction and Building Materials
NAICS Category:
  • 314910 - Textile Bag and Canvas Mills
Posted Date: Aug 18, 2025
Due Date: Sep 17, 2025
Solicitation No: W912CH-24-R-0129
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Description

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Solicitation: Insulation Board, Thermal (NSN: 5640-01-609-1656; 5640-01-609-1660; 5640-01-609-1653)
Active
Contract Opportunity
Notice ID
W912CH-24-R-0129
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
ACC-CTRS
Sub Command 3
ACC WRN
Office
W6QK ACC- DTA
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General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • Updated Published Date: Aug 18, 2025 03:00 pm EDT
  • Original Published Date: Apr 15, 2025 01:40 pm EDT
  • Updated Date Offers Due: Sep 17, 2025 04:30 pm EDT
  • Original Date Offers Due: May 15, 2025 04:30 pm EDT
  • Inactive Policy: Manual
  • Updated Inactive Date: Sep 17, 2025
  • Original Inactive Date: May 23, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 5640 - WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS
  • NAICS Code:
    • 314910 - Textile Bag and Canvas Mills
  • Place of Performance:
    Texarkana , TX 75507
    USA
Description

1. This request for proposal (RFP) will result in a firm fixed price (FFP) purchase order for the supply identified below:



Noun: LINER-SE, ENDWALL



NSN: 5640016091656



Part Number: 17-3-2231-1



Quantity: 53 EA



End Item: CBPS-M8E1



Noun: THERMAL LINER, BARREL



NSN: 5640016091660



Part Number: 17-3-2229-1



Quantity: 69 EA



End Item: CBPS-M8E1



Noun: THERMAL LINER, AA ENDWALL



NSN: 5640016091653



Part Number: 17-3-2230-1



Quantity: 54 EA



2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to U.S. Government agencies and its contractors. Please refer to Section C for additional information.



3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI).



4. All shipments shall be free on board (FOB) destination to the following address:



SR WOMC ARMY GENERAL SUPPLY

DLA DISTRIBUTION RED RIVER

HIGHWAY 82 WEST

TEXARKANA, TX 75507-5000



DoDAAC: W562RM



NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.



5. Please acknowledge all amendments to this RFP in the space provided under Section A.



6. This RFP contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award.



7. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFP shall be valid for a minimum of ninety (90) calendar days following the offer due date.



8. All questions pertaining to this RFP shall be directed in writing to:



Jonice Green

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

E-MAIL: jonice.d.green.civ@army.mil


Attachments/Links
Contact Information
Contracting Office Address
  • KO DIRECTORATE OF CONTRACTING 6501 EAST 11 MILE ROAD
  • WARREN , MI 48397-5000
  • USA
Primary Point of Contact
Secondary Point of Contact


History
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