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59--INSULATION SLEEVING

Awarded

SPE4A626U3091Federal

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 agreement for 59--INSULATION SLEEVING with an estimated quantity of 3,513 units and a ceiling value of $350,000.00, meaning the government may order up to that maximum amount but not beyond. The solicitation number is SPE4A626U3091, posted on June 5, 2026, under the NAICS code 335932 which pertains to other electrical equipment and component manufacturing. It is awarded by the Defense Logistics Agency Aviation, a component of the Department of Defense, with the performing office located in Richmond, Virginia, 23237. There is no specific set-aside designation indicated for this procurement. The primary point of contact is Alisha Grove, reachable via email at [email hidden] and phone at [phone hidden]. The place of performance has not been specified, and further details can be accessed through the provided SAM.gov link.

General Info

Procure 3,513 feet insulation sleeving for DLA, small businesses only, electronic quotes by June 2026.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

SYNERGETIC TECHNOLOGIES GROUP, INC

Award Issued Date

06/05/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 21

Combined Synopsis

AwardedJun 5

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

Alisha Grove

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5970016743667 INSULATION SLEEVING: Line 0001 Qty 3513 UI FT Deliver To: By: 0098 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 12. The Guaranteed Minimum quantity will be 351. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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.