INSULATION SLEEVING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency, under the Department of Defense, has issued Request for Quotations SPE4A6-26-T-71D3 for 52 units of insulation sleeving identified by NSN 5970-01-423-9765, with a delivery requirement of 164 days after award and FOB Origin terms despite conflicting FOB Destination references on the face of the solicitation. All offers must be submitted based on FOB Origin, and performance is subject to strict compliance with federal and defense acquisition regulations, including mandatory adherence to the Buy American Act and Berry Amendment, with all materials required to meet domestic sourcing standards. The contract mandates comprehensive packaging and marking protocols per MIL-STD-129, ASTM D3951 for non-hazardous items, and TQ IP025 for hazardous materials as defined by FED-STD-313, with palletization following DLA’s RP001 and unit packs limited to quantity one. Inspection and acceptance occur at destination using MIL-STD-1916 or comparable zero-based sampling, with critical, major, and minor attributes subject to verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. Non-accepted supplies require removal of government identification per RQ011, and technical data must be sourced from the DLA portal with discrepancies reported through the DLA Customer Service website. Contractors must comply with a suite of mandatory clauses covering cybersecurity, labor, environmental, and transactional integrity, including FAR 52.240-93 and DFARS 252.240-7997 for safeguarding information systems and NIST SP 800-171 compliance, FAR 52.227-1 Alternate II for government authorization of intellectual property, and prohibitions on hexavalent chromium, trafficking in persons, and mandatory arbitration agreements. All invoices and receiving reports must be submitted electronically via Wide Area Workflow, using web entry, EDI, or FTP, with fixed-price line items requiring both documents unless an exception applies, and cost-type items needing a cost voucher. Participation requires active registration in SAM with current representations covering small business status, HUBZone eligibility, and covered defense telecommunications equipment disclosures. The HUBZone price evaluation preference applies regardless of contract value, and while the solicitation is not a small
General Info
Contract Value
$4,459.52Place of Performance
PA, USASet-Aside
Awardee
INSULATION SOURCES INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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