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INSULATION SLEEVING

Awarded
SPE4A6-26-T-07XZFederal

Contract Overview

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

AI Contract Overview

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The contract solicits 194 units of electrical special-purpose insulation sleeving, identified as a commercial off-the-shelf item with part number 202A111-3-42-0 and NSN 5970000365129, sourced from Te Connectivity Corporation and Tyco Electronics France SAS. The item is designated as a critical application product with strict compliance requirements including prohibition of intentional mercury or mercury-containing compounds in or on the hardware, with limited exceptions for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, and Navsea-specified reagents. Portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E using dry preservation methods, with unit containers as corrugated fiberboard boxes and intermediate containers as fiberboard boxes, all palletized per DLA Packaging Requirements RP001. Marking must follow MIL-STD-129 with no special marking codes applied, and barcoding is required for tracking. Delivery is FOB origin with a 109-day lead time from order date, targeting shipment by November 15, 2026, and full delivery by March 15, 2027, to Hill Air Force Base, Utah. The inspection and acceptance point is the destination, with a fixed unit price of $194.00, resulting in a total contract value of $37,636.00. Compliance is mandated with FAR and DFARS clauses including cybersecurity safeguards, trafficking in persons, employment verification, sustainable products, hazard communication, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Offerors must provide a Unique Entity ID and CAGE code, certify small business status if applicable, and disclose any joint ventures under socioeconomic programs. All hazardous materials must be documented with Safety Data Sheets compliant with Federal Standard No. 313 and OSHA’s Hazard Communication Standard, submitted prior to award. Invoicing is exclusively through WAWF, and the contract incorporates deviations for multiple clauses effective under DoD deviation 2026-00038. No option quantities, extensions, or changes to the base quantity are permitted.

General Info

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

Contract Value

$2,845.98

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstrfq
High

SPE4A6-26-P-0U14 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 28, 2026 to Jul 31, 2026.

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 SPE4A626P0U14 posted on DIBBS. Awardee: REUBEN BURTON, INCORPORATED (CAGE 2U475) Total Contract Price: $2,845.98 Award Date: 09-17-2026 Solicitation: SPE4A6-26-T-07XZ Line items: - INSULATION SLEEVING (NSN/Part 5970000365129, PR 7016845820)

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