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INSULATION SLEEVING, ELECTRICAL

Awarded
SPE4A6-26-T-18HRFederal

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This contract is for the procurement of 11 rolls of electrical insulation sleeving, identified by NSN 5970-01-508-5738 and part number WZ101 from Whitmor Plastic Wire and Cable Corp. Each roll consists of 50 feet of material. The delivery is required within 171 days after the order, with a need ship date of February 12, 2027, and shipment is directed to DLA Distribution Warner Robins in Georgia. The agreement specifies strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Because this is designated as a critical application item, the contract mandates rigorous verification levels for attributes. Technical data is noted as proprietary or insufficient for competitive procurement, and the quantity variance is set at plus or minus 0 percent.

General Info

Whitmor Plastic Wire and Cable Corp provides 11 electrical insulation sleeving rolls by 2027.

Contract Value

$8,445.91

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A6-26-T-18HR

PDF, High priority: read this firstrfq
High

SPE4A626V324N.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A626V324N posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $8,445.91 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-18HR Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970015085738, PR 7017915704)

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