Solicitation: Insulation Board, Thermal (NSN: 5640-01-609-1656; 5640-01-609-1660; 5640-01-609-1653) W912CH-24-R-0129
Summary
AI-generated · Aug 24, 2025Supply three thermal insulation liner components for CBPS-M8E1 under a firm-fixed-price contract: LINER-SE, ENDWALL (NSN 5640016091656, Part 17-3-2231-1) with a quantity of 53 each; THERMAL LINER, BARREL (NSN 5640016091660, Part 17-3-2229-1) with 69 each; and THERMAL LINER, AA ENDWALL (NSN 5640016091653, Part 17-3-2230-1) with 54 each. A Technical Data Package is available with distribution code “C,” restricting access to U.S. Government agencies and its contractors. Military preservation, packing, and marking are required per MIL-STD-2073-1 and the SPI.
Shipments are FOB destination to a DLA distribution point in Texarkana, TX; early shipping is authorized at no extra cost to the Government. The contract will require completing all fill-ins and representations, and amendments must be acknowledged. Offers must be signed and submitted per Section A by the SAM.gov due date, with a minimum 90-day offer validity. Questions should be directed in writing to the designated contract specialist.
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
From Solicitation posted on Aug 18, 2025Notice history
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Solicitation LATEST Posted Aug 18, 2025
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USA