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INSULATION SHEET, EL

Awarded
SPE4A6-26-T-12VEFederal

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The contract pertains to the procurement of five units of INSULATION SHEET, EL, identified by NSN 5970016109757 and part number L100642.1, under solicitation SPE4A6-26-T-12VE, with a required delivery within five days after award, FOB origin. The item must be supplied by OSHKOSH AEROTECH, LLC and is subject to strict packaging, marking, and quality assurance standards. Packaging must comply with the DLA Master List of Technical and Quality Requirements, with hazardous materials handled per TQ requirement IP025 and FED-STD-313, while non-hazardous items must conform to ASTM D3951, unless superseded by DLA requirements. All packaging and labeling must adhere to MIL-STD-129, including mandatory barcoding and physical identification of the bare item with the manufacturer’s name, part number, and identifier. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified, and attribute classifications are assigned strict AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. Inspection and acceptance occur at the contractor’s origin facility, with title transferring upon shipment. The contract includes a comprehensive set of FAR clauses addressing compliance with equal opportunity, combating human trafficking, employment eligibility, sustainable products, cybersecurity safeguards, substitution of supplies, and accelerated payments to small business subcontractors. Additionally, it mandates adherence to DFARS clauses requiring hazard communication, safety data sheet submissions, and proper labeling of hazardous materials. Contractors must provide their Unique Entity ID and CAGE code, represent their small business status, and comply with all reporting obligations related to covered telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System, and payments are processed via Wide Area WorkFlow, with no invoice method outside of WAWF permitted. The contract does not specify a unit price or total value, but the line item quantity is fixed at five units with zero variance allowed.

General Info

Five insulation sheets delivered in five days at $5 each, FOB origin, strict packaging and inspection standards apply.

Contract Value

$975

NAICS

423330 - Roofing, Siding, and Insulation Material Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-12VE Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

SPE4A6-27-P-1279 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A627P1279 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $975.00 Award Date: 10-05-2026 Solicitation: SPE4A6-26-T-12VE Line items: - INSULATION SHEET, EL (NSN/Part 5970016109757, PR 7017763411)

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Industrial Valve Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
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