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59--INSULATION SLEEVING,ELECTRICAL

Awarded
SPE4A626U3003Federal

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

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The solicitation seeks quotes for INSULATION SLEEVING, EL with NSN 5970015560700, requesting a quantity of 624 feet under Line 0001, with delivery required within 50 days of award. This procurement may lead to an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 62 feet, with an estimated three orders per year. Deliveries will be distributed to multiple DLA depots across CONUS and OCONUS regions via consolidated and containerized shipping points. The item is on the Qualified Products List, and only electronic quotes will be accepted; hard copies are unavailable. All responsible suppliers may submit bids if received by the deadline, and responses must be submitted electronically through the provided SAM.gov portal. The solicitation number is SPE4A66U3003, posted on May 5, 2026, with a response deadline of May 20, 2026. The North American Industry Classification System code is 335932, and the procuring activity is the Defense Logistics Agency Aviation based in Richmond, Virginia. Questions must be directed via email to the designated buyer listed in the solicitation document.

General Info

Procurement of 624 feet insulation sleeving, one-year IDC, $350,000 max, DLA delivery, electronic quotes.

Contract Value

$350,000

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts
Heather Spadaro

Full Description

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Proposed procurement for NSN 5970015560700 INSULATION SLEEVING,EL: Line 0001 Qty 624 UI FT Deliver To: By: 0050 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 62. 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.

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NAICS: 335932
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POSTED

2 days ago

DEADLINE

in 9 days
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