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INSULATION SLEEVING

Awarded
SPE4A6-25-T-15HTFederal

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Contract SPE4A625PYT89 is a fixed-price supply award issued by the Defense Logistics Agency Aviation to Connectors Plus LLC for the procurement of insulation sleeving, identified by NSN 5970-01-371-3971. The total contract price is $8,935.71. The contract was awarded under solicitation SPE4A6-25-T-15HT, with the contractor located in Pahrump, Nevada. A unilateral modification, P00002, was issued on July 1, 2026, under the authority of FAR 43.103(b) and Vendor PAR 5488351. This modification extended the contract delivery date for CLIN 0001 from April 4, 2026, to October 30, 2026, at no additional cost to either party. The extension was granted due to material shortages at the manufacturer, Cooper Interconnect. The government, represented by Contracting Officer Candice Cunningham, requires the contractor to continue efforts to expedite delivery, noting that any further extension requests may require monetary consideration or lead to termination for default.

General Info

DLA Aviation awarded Connectors Plus LLC $8,935.71 for insulation sleeving with extended delivery.

Contract Value

$8,935.71

NAICS

N/A

Place of Performance

NV, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A625PYT89 P00002 - Modification

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A625PYT89 posted on DIBBS. Awardee: CONNECTORS PLUS LLC (CAGE 7X0Z6) Total Contract Price: $8,935.71 Award Date: 07-01-2026 Solicitation: SPE4A6-25-T-15HT Line items: - INSULATION SLEEVING (NSN/Part 5970013713971, PR 7013027274)

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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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