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INSULATION SLEEVING

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SPE4A7-26-T-793EFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A7-26-T-793E is a fixed-price request for quotations issued by DLA Aviation for the procurement of 1,040 feet of insulation sleeving, identified by NSN 5970-01-570-2510. This material is designated as a critical application item, with approved part numbers from The Boeing Company and Systems Protection Group US LLC. The delivery is required within 132 days after the order, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma, under the First Destination Transportation program. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system that meets ISO 9001:2015 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and submit all quotes via the DIBBS portal. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks 1,040 feet of insulation sleeving delivered to Tinker AFB.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-793E Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
TAMERA GREENE
contact@example.gov
+1 (555) 000-0000

Full Description

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INSULATION SLEEVING
INSULATION SLEEVING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 8V613 P/N 10MD2-100N
THE BOEING COMPANY 77272 P/N 210-10213-218
SYSTEMS PROTECTION GROUP US LLC 81851 P/N 5676002507
SYSTEMS PROTECTION GROUP US LLC 81851 P/N ROUNDIT 2000NX 25-5
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.
SPE4A7-26-T-793E
SECTION B
PR: 7017913434 PRLI: 0001 CONT’D
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 7017913434 0001 FT 1,040.000
NSN/MATERIAL:5970015702510
DELIVERY (IN DAYS):0132
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/12/2027 Original Required Delivery Date:12/11/2026
SPE4A7-26-T-793E
SECTION B
PR: 7017913434 PRLI: 0001 CONT’D
SPE4A7-26-T-793E NSN/Part Number: 5970-01-570-2510 Quantity: 1,040 FT Purchase Request: 7017913434QTY: 1040 Delivery: 132 days ADO

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New
DIBBS
Fabrication of Sonobuoy Rack RingsThis subcontract involves the precision machining and fabrication of metal Sonobuoy Rack Rings for prime contractors supporting Department of Defense supply contracts. All production must adhere to the DLA Master List of Technical and Quality Requirements and strictly comply with DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium. The selected provider must hold CMMC Level 2 certification and maintain strict adherence to Export-Control regulations. Performance of the contract is centered at Robins Air Force Base, with the primary objective being the delivery of finished rack rings under NAICS code 332510.
Hardware Manufacturing

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NAICS: 336413
New
DIBBS
Aircraft Skin Fabrication and Supply (P/N 4-5028-1)This subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, involves the fabrication and supply of three units of Aircraft Skin P/N 4-5028-1. The project requires the use of aerospace-grade alloys and precision machining to produce components that adhere to engineering drawing DWG EI-002381639 and NSN 1560002381639. All deliverables must meet Critical Application Item quality standards and maintain strict compliance with aerospace quality certifications. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336413. Performance of the contract will take place at Tinker AFB, Oklahoma. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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in 7 days
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