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59--INSULATION SLEEVING,ELECTRICAL

Awarded

SPE4A626U0740Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery contract for electrical insulation sleeving with an estimated quantity of 159,000 units and a not-to-exceed value of $350,000.00. It is awarded under solicitation number SPE4A626U0740 and was posted on July 6, 2026, with the North American Industry Classification System code 335999 indicating it falls under miscellaneous manufacturing. The awarding agency is the Defense Logistics Agency Aviation, operating under the Department of Defense, with the office located in Richmond, Virginia, 23237. Performance location details are unspecified. The primary point of contact is Collin Quirk, reachable via email at [email hidden] or by phone at [phone hidden]. This contract does not specify a set-aside type and is managed through the SAM.gov platform under the provided UI link.

General Info

Procurement of 159 insulation sleeving units, one-year IDC, deliveries within 86 days, $350,000 max.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

SEA WIRE & CABLE INC

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedDec 8

Combined Synopsis

AwardedJul 6

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Collin Quirk

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5970009941160 INSULATION SLEEVING,EL: Line 0001 Qty 159 UI LG Deliver To: By: 0086 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 3. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.