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This Solicitation opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSULATION SLEEVING

Closed
SPE4A6-26-T-71D3Federal

Contract Overview

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

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NAICS: 238290
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FA8132 Afsc Pzimc

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 238290
New
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J039--561A4-25-500 Elevator Upgrade & Modernization Repairs at VA NJ HCS Lyons Buildings 6 & 53
Solicitation # 36C24226R0097
Solicitation 36C24226R0097 is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290 for the emergency upgrade and modernization of passenger and service elevators in Buildings 6 and 53 at the VA New Jersey Healthcare System Lyons Campus. The scope of work includes the installation of non-proprietary, microprocessor-based control systems, replacement of geared machines, and upgrading interior cabs to ensure compliance with the 2023 VA Elevator design manual and ADA requirements, including braille labeling. Key performance constraints mandate that no single elevator be shut down for more than 13 weeks and that the contractor provide 24/7 emergency answering services. The contract will be awarded to a responsible offeror based on a comparative evaluation of technical capability, past performance, and price. Technical requirements necessitate that the prime contractor be a licensed elevator maintenance company with a full-time mechanic on staff and a clean safety record, specifically no more than three serious, one repeat, or one willful OSHA or EPA violation in the last three years. Additionally, offerors must submit their current Experience Modification Rate on insurance carrier letterhead and provide certifications for the Buy American Act and limitations on subcontracting. Following several extensions to accommodate requests for information, the final proposal submission deadline is 1:00 PM on Friday, September 18, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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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

Procurement of 52 insulation sleeving units by Defense Logistics Agency, response due June 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

238290 - Other Building Equipment ContractorsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-71D3 for DLA Aviation

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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INSULATION SLEEVING NSN/Part Number: 5970-01-423-9765 Purchase Request: 7016847608QTY: 52

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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