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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--INSULATION SLEEVING

Closed
SPE4A626U2994Federal

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The solicitation seeks bids for 802 units of insulation sleeving with NSN 5970015648045 under an RFQ designated for Women-Owned Small Businesses, with a response deadline of May 20, 2026. The contract may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated four orders annually and a guaranteed minimum of 80 units. All items must be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points, with delivery required within 89 days of order. The only approved source is manufacturer code 06090 with part number 202D121-25/225-0. Quotes must be submitted electronically, no hard copies are available, and no specifications, plans, or drawings are provided. The solicitation number is SPE4A626U2994, issued by the Department of Defense through DLA Aviation in Richmond, Virginia, under NAICS code 335932. All responsible sources may respond, and inquiries must be directed via email to the designated buyer listed in the solicitation document available through the provided SAM.gov link.

General Info

Procurement of 802 insulation sleeving, women-owned set-aside, electronic quotes due May 20, 2026.

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

VA

Set-Aside

WOSB

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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Proposed procurement for NSN 5970015648045 INSULATION SLEEVING: Line 0001 Qty 802 UI EA Deliver To: By: 0089 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 4. The Guaranteed Minimum quantity will be 80. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 06090 202D121-25/225-0. 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.

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