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INSULATION SLEEVING

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SPE4A6-26-T-07XZFederal

Contract Overview

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

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The contract requires the procurement of 194 units of electrical insulation sleeving, special purpose, identified as a commercial off-the-shelf item with NSN 5970-00-036-5129 and part number 202A111-3-42-0, manufactured by TE Connectivity Corporation and Tyco Electronics France SAS. The item is classified as a critical application item and must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including prohibitions against intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents specified by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is due 109 days after order placement, with a need ship date of November 15, 2026, and original delivery deadline of March 15, 2027, under FOB origin terms, and inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E with preservation method 10, unit container A1, intermediate container D3, and palletization per RP001. Marking and labeling must comply with MIL-STD-129 without special marking codes, and all shipments are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, via WAWF for invoicing. The unit price is $194.000 per unit, with a total extended price of $37,636.00 and no quantity variance allowed. The contract is governed by numerous FAR and DFARS clauses covering cybersecurity compliance, hazardous materials handling, employment eligibility, combating human trafficking, sustainable products, whistleblower rights, data safeguarding, and export controls, with specific attention to labeling of hazardous substances under 29 CFR 1910.1200 and submission of Safety Data Sheets prior to award. Offerors must affirm representations of small business status, UEI, and CAGE code in SAM.gov, and compliance with the prohibition on acquiring covered defense telecommunications equipment from prohibited Chinese military companies. Electronic submission via DIBBS is mandatory, and all documentation must reflect current revisions of referenced standards effective on the solicitation issue date.

General Info

Procurement of 194 units of electrical insulation sleeving, NSN 5970000365129, FOB origin, due November 15, 2026, at $194 per unit.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07XZ for DLA Aviation

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressUS

Full Description

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INSULATION SLEEVING
INSULATION SLEEVING,ELECTRICAL,SPECIAL PURPOSE
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 06090 P/N 202A111-3-42-0
TYCO ELECTRONICS FRANCE SAS F0286 P/N 202A111-3-42
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 7016845820 0001 EA 194.000
NSN/MATERIAL:5970000365129
DELIVERY (IN DAYS):0109
SPE4A6-26-T-07XZ
SECTION B
PR: 7016845820 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:11/15/2026 Original Required Delivery Date:03/15/2027
SPE4A6-26-T-07XZ NSN/Part Number: 5970-00-036-5129 Quantity: 194 EA Purchase Request: 7016845820QTY: 194 Delivery: 109 days ADO

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