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INSULATION SLEEVING

Awarded
SPE4A0-26-T-3341Federal

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The contract calls for the procurement of electrical insulation sleeving, specifically identified by NSN 5970013194531 and part number M23053/1-101-0, in accordance with the non-government standard SAE AS23053/1 Revision A dated March 1, 2018. The item must be supplied in 4-foot lengths, with a total quantity of 43 units, and delivered within five days to Marine Corps Air Station Beaufort, SC, under FOB Origin terms. The product has a non-extendable shelf life of 12 months and must be marked with Special Marking Code 33 to indicate Type II shelf-life compliance. Packaging and palletization must conform to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), with marking adhering strictly to MIL-STD-129. Preservation methods specify QUP 001, preservation method 10, unit container E5, and pack code U. The material is classified as a critical application item, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. Sampling shall follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major, and acceptance requires zero non-conformances in sample lots, even when using MIL-STD-105 or ASQ Z1.4 for lot sizing. The contract imposes comprehensive cybersecurity and compliance obligations, including adherence to NIST SP 800-171 DOD Assessment Requirements under DFARS 252.240-7997 and safeguarding of covered defense information per FAR 52.223-7012. Contractors must comply with the Buy American Act and Berry Amendment, which now applies to contracts valued at $150,000 or more, and must disclose any non-domestic materials used. The requirement to combat trafficking in persons, verify employment eligibility, and sustain sustainable products is incorporated, alongside prohibitions on procurement of covered defense telecommunications equipment. Invoicing

General Info

Supply 43 critical electrical insulation sleeves, 4ft, SAE standard, packaged per MIL-STD, delivered Beaufort.

Contract Value

$535.78

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A0-26-T-3341 DLA Aviation June 2026

PDF, High priority: read this first19 pages · rfq
High

SPE4A0-26-P-1962 - 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
Office AddressUSA

Full Description

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DLA award SPE4A026P1962 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $535.78 Award Date: 06-16-2026 Solicitation: SPE4A0-26-T-3341 Line items: - INSULATION SLEEVING (NSN/Part 5970013194531, PR 7016918852)

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Same NAICS industry code

NAICS: 335932
New
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Solicitation # SPE7M2-27-T-0384
Solicitation SPE7M2-27-T-0384 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 75 rolls of white electrical insulation tape (NSN 5970-00-284-8565). Each roll must be 180 feet in length, 0.750 inches wide, and 0.0070 inches thick. This critical application item is identified as a commercial product and must adhere to basic CID A-A-59770A and MIL-STD-129R(3) standards. The item has a shelf-life code 5 of 18 months and must be marked with special marking code 33. Delivery is required within 20 days after the order date, with shipping handled via traceable means to the Portsmouth Naval Shipyard GF under FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized. Certified HUBZone small businesses may receive a price evaluation preference.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

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in 9 days
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