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INSULATION SLEEVING

Awarded
SPE4A6-26-T-06JBFederal

Contract Overview

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The contract is for the procurement of electrical insulation sleeving under the part number 154719-005 and NSN 5970013254074, with a quantity of 10 feet to be delivered within 67 days to Tinker Air Force Base, Oklahoma. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specifications referencing QAP 77445 MQR-PSD-1 Revision 2 dated 10/29/2019. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling 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. Acceptance criteria require zero non-conformances unless otherwise stated, and the manufacturer may choose attribute or variable inspection under MIL-STD-1916. Unit of issue is foot, and no Item Unique Identification is required under DFARS 252.211-7003(c)(1)(i). Packaging must comply with DLA Packaging Requirements (RP001) and MIL-STD-129 labeling, with non-hazardous material packaged per ASTM D3951 while hazardous material must meet FED-STD-313 and TQ requirement IP025. DLA Master List requirements supersede ASTM D3951. Palletization, marking, and labeling must align with DLA standards, and the delivery is FOB origin with a quantity variance of plus or minus 10 percent. Inspection and acceptance occur at the destination, and the shipment must arrive by September 28, 2026. All transportation directives are governed by DLAD Proc Notes C19 and C20, with the point of contact for queries being Marcita Robinson.

General Info

Procure 10 feet of electrical insulation sleeving part 154719-005 for Tinker AFB, delivery by September 28, 2026, per DLA and MIL-STD specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$700

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EQUIPMENT PARTS SALESView Profile

Award Issued Date

Documents

(2)

SPE4A626PAY59.pdf

PDF

Request for Quotations SPE4A6-26-T-06JB

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PAY59 posted on DIBBS. Awardee: EQUIPMENT PARTS SALES (CAGE 1N0P1) Total Contract Price: $700.00 Award Date: 08-17-2026 Solicitation: SPE4A6-26-T-06JB Line items: - INSULATION SLEEVING (NSN/Part 5970013254074, PR 7017040176)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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