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59--INSULATOR,PLATE

Awarded
SPE4A626U2740Federal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of 97 units of NSN 5970013452784, identified as INSULATOR, PLATE, to be delivered within 57 days after order (ADO) to Defense Logistics Agency depots located throughout the continental United States and overseas via consolidation points. This solicitation is structured as a Request for Quotation (RFQ) and is designated as a Total Small Business Set-Aside under NAICS code 335999. The contract may be awarded as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $350,000, with an estimated single order per year and a guaranteed minimum quantity of 9 units. The approved source for the item is listed as 86184 1733501K. Responses must be submitted electronically by April 28, 2026, with no hard copies of the solicitation, plans, or drawings available. The solicitation is issued by DLA Aviation under the Department of Defense, headquartered in Richmond, VA. Interested vendors can access the solicitation documents through the provided online link, and all responsible sources who submit timely quotes will have their quotations considered. Questions regarding the solicitation can be directed via email to the designated contracting officer as outlined in the solicitation notice.

General Info

Procurement of 97 INSULATOR, PLATE units, small business set-aside, 57-day delivery, one-year contract.

Agency

Department Of Defense → DLA AviationView Agency

Contract Value

$350,000

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

GRISWOLD INDUSTRIESView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
Heather Spadaro

Full Description

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Indefinite Delivery Contract: Estimated quantity 97.000 ; Not to Exceed 350,000.00

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Same NAICS industry code

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple locations, including the USS SHOUP DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
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