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59--INSULATION SLEEVING

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SPE4A626U4392Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of insulation sleeving under solicitation number SPE4A626U4392. The requirement consists of 151 units of NSN 5970015233335, with a delivery timeline of 41 days after the order is received. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract anticipates approximately 11 orders per year with a guaranteed minimum quantity of 15 units, and shipments will be distributed to various CONUS and OCONUS DLA Depots. The approved source for this material is 06090 202D232-4/86-0. All interested and responsible sources must submit their quotes electronically by the deadline of October 7, 2026. This is a combined type solicitation under NAICS code 335999, managed by the Department of Defense office located in Richmond, Virginia. Detailed solicitation documents are available electronically via the provided government links.

General Info

DLA Aviation seeks 151 insulation sleeving units; quotes due October 7, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
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Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5970015233335 INSULATION SLEEVING: Line 0001 Qty 151 UI EA Deliver To: By: 0041 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 11. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 06090 202D232-4/86-0. 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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