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INSULATION SHEET, ELECT

Active
SPE4A6-26-T-22QKFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 89 units of electrical insulation sheets, identified as commercial items with part number NKN555A from EIS Legacy LLC. Each unit consists of a 36 inch by 36 yard sheet. The order is managed under solicitation SPE4A6-26-T-22QK and is designated as a total small business set-aside. Delivery is required within 171 days, with a need ship date of February 22, 2027, and a required delivery date of February 9, 2027. The items must be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, with specific instructions to follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination.

General Info

EIS Legacy LLC will supply 89 electrical insulation sheets by February 9, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-T-22QK.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Bradley Willis
contact@example.gov
+1 (555) 000-0000

Full Description

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INSULATION SHEET,ELECTRICAL
INSULATION SHEET,EL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Unit of Issue is Each (EA)= 36"X 36" YDS of Insulation Sheet<(>,<)>
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
EIS LEGACY LLC 1EQD8 P/N NKN555A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018053291 0001 EA 89.000
NSN/MATERIAL:5970016147556
DELIVERY (IN DAYS):0171
SPE4A6-26-T-22QK
SECTION B
PR: 7018053291 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:02/22/2027 Original Required Delivery Date:02/09/2027
SPE4A6-26-T-22QK NSN/Part Number: 5970-01-614-7556 Quantity: 89 EA Purchase Request: 7018053291QTY: 89 Delivery: 171 days ADO

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NAICS: 332510
New
DIBBS
STUD, TURNLOCK FASTENER
Solicitation # SPE4A6-26-T-17KC
Solicitation SPE4A6-26-T-17KC is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of 156 turnlock fastener studs under National Stock Number 5325-00-728-8500. The contract is managed under the First Destination Transportation program with delivery required within 84 days after receipt of the order, shipping FOB Origin to DLA Distribution Cherry Point, North Carolina. The procurement is categorized under NAICS code 332510 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific sampling plans based on MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for bare item marking and hazardous material labeling. Security and compliance obligations include CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges due to demand volatility and must comply with the Buy American Act and Berry Amendment.
Hardware Manufacturing

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NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-16UR
This contract is a solicitation for the procurement of 1,100 flat washers under NSN 5310-00-235-3544 for the Department of Defense ASC Commodities Division. The delivery requirement is set for 107 days after the order is placed, with performance located in San Diego, California. The acquisition is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for packaging, the removal of government identification from non-accepted supplies, and bare item marking. Quality assurance is managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, PLATE
Solicitation # SPE4A6-26-T-22QV
This contract is for the procurement of 255 self-locking plate nuts, identified as NSN 5310015971830 and part number M45913/1-010CS3. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of MIL-DTL-45913/1B(3) and MIL-DTL-45913E. Delivery is required within 249 days, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Identification marking must comply with MIL-STD-130N and MIL-STD-129, while packaging and palletization must follow MIL-STD-2073-1E and DLA requirement RP001. The contract specifies a zero percent quantity variance and mandates that inspection and acceptance occur at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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