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FederalRFQ Awarded Federal notice

Insulation, Vehicular

Defense Logistics Agency› DLA Weapons Support

Solicitation # SPE7L327U0033Updated Oct 18, 2026

Awarded Nov 10, 2026

$350,000

to PAR DEFENSE INDUSTRIES, LLCAward SPE7L327D60DU

Posted
Oct 18, 2026
Closed
Nov 2, 2026

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RFP Detector Scores are informational.How we score →

Summary by RFP Detector

What this RFP is about

Defense Logistics Agency (DLA Weapons Support), part of the Department of Defense, posted a request for quotations titled “Insulation, Vehicular” under solicitation number SPE7L327U0033. It was posted on Oct 18, 2026. The response deadline was Nov 2, 2026 (time not stated). It is classified under NAICS 327993 (Mineral Wool Manufacturing) and product/service code 25. The set-aside is listed as Small Business Set Aside - Total. An award was reported to PAR DEFENSE INDUSTRIES, LLC on Nov 10, 2026 for $350,000.

Key facts

Sector
Federal
Notice type
RFQ
As posted: Combined Synopsis/Solicitation
PSC
25
Place of performance
Not stated
Value
Not stated
Solicitation #
SPE7L327U0033
Listing
Official federal notice

Score at publication

Score breakdown

Every RFP starts at 50. Each factor adds or subtracts points compared with a typical RFP; unknown data counts as neutral.

Frozen at publication: closed RFPs are not re-scored.

Starts at 50

  • Value0.0unknown

    No value published, and there isn't enough award history to estimate one. Scored as neutral.

  • Competition & access+4.5estimated

    Total small-business set-aside.

  • Issuer & market+3.2estimated

    455 other RFPs from Defense Logistics Agency on RFP Detector in the past 12 months; no award history found.

  • Time & stage+7.9measured

    Solicitation, bids due: 15 days to respond (due Nov 2, 2026 (time not stated)).

  • Clarity & completeness−2.2estimated

    Documents not listed, contact with email, 138-word description.

  • Freshness+9.0measured

    Posted today.

50 + contributions = 72 (B, Strong)

Informational, not advice to bid or not bid. Score version 1.0.0, evaluated Oct 18, 2026.

Requirements & submission

Eligibility · Small Business Set Aside - Total

Small-business set-asides reserve a contract, or part of it, for businesses that meet the size standard for the NAICS code on the notice. "Total" set-asides restrict the whole requirement; "partial" set-asides restrict part of it.

Not stated in a form we could extract. See the official solicitation for requirements, evaluation criteria and submission steps.

From the official notice

Description

138 words

Proposed procurement for NSN 2540015645262 INSULATION,VEHICULAR: Line 0001 Qty 62 UI EA Deliver To: By: 0067 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4TVG2 55-20-0035. 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.

Documents

No documents are listed for this notice.

Contacts

Points of contact as published on the notice.

Timeline & history

  1. Combined Synopsis/Solicitation posted

  2. Responses were due

  3. Awarded to PAR DEFENSE INDUSTRIES, LLC

    · $350,000

  4. Award Notice posted

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About this notice

Official federal notice. Updated Oct 18, 2026.

Official solicitation:Sign in free to open the official solicitation

RFP Detector is an independent service and is not affiliated with any government agency. Scores are informational.

RFP Detector is not affiliated with the organization that issued this RFP. Always rely on the official notice and confirm every date and requirement with the issuer.