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INSULATION SLEEVING, EL

Active
SPE4A6-27-T-8063Federal

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 SPE4A6-27-T-8063 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 units of special electrical insulation sleeving, identified by NSN 5970-01-272-5927. This is a Foreign Military Sales requirement for the Government of Israel, Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. The required delivery date is July 20, 2026, with a specified delivery window of 20 days after receipt of order. Terms are FOB Origin, and the procurement is governed by NAICS code 331210. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and specific hazardous material labeling per the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation may favor offers with delivery timelines shorter than the government's requested 20-day window, and the buy is identified as a candidate for automated award.

General Info

Small business set-aside for 14 electrical insulation sleeves for the Israeli government.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

ISR

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Angela Boyce
contact@example.gov

Full Description

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INSULATION SLEEVING,ELECTRICAL,SPECIAL P
INSULATION SLEEVING,SPECIAL,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TE CONNECTIVITY CORPORATION 06090 P/N 202K142-25-01-0
HELLERMANNTYTON LIMITED K0720 P/N 155-41-G
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.
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 7017513050 0001 EA 14.000
NSN/MATERIAL:5970012725927
DELIVERY (IN DAYS):0020
SPE4A6-27-T-8063
SECTION B
PR: 7017513050 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISG00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LAZAD MAARACHOT
ISRAEL
IL
MARKFOR
DISG00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LAZAD MAARACHOT
ISRAEL
IL
M/F: (TCN) DISG5N61941083
RDD: A02
PROJ: 764 TP 2
SUPP ADD: DA2REF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: FC: NL
SPE4A6-27-T-8063
SECTION B
PR: 7017513050 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE4A6-27-T-8063 NSN/Part Number: 5970-01-272-5927 Quantity: 14 EA Purchase Request: 7017513050QTY: 14 Delivery: 20 days ADO

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