INSULATION SLEEVING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$2,845.98Place of Performance
UT, USASet-Aside
Awardee
REUBEN BURTON, INCORPORATEDAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
