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59--INSULATION SLEEVING,EL

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SPE4A6-26-U-4183Federal

Contract Overview

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

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Contract SPE4A6-26-U-4183 is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This critical application item is sought as a unilateral Indefinite Delivery Contract with an estimated quantity of 474 units and a maximum contract value of 350,000.00 dollars. Approved sources and part numbers include Tyco Electronics, HellermannTyton, and MBDA UK Ltd. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically requiring materials to be procured in one continuous length on a reel or spool. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero non-conformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Delivery is expected within 117 days after the order, with FOB origin and inspection and acceptance occurring at the destination.

General Info

DLA Aviation seeks electrical insulation sleeving, 474 units, maximum value 350,000 dollars.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

VA

Set-Aside

WOSB

Documents

(1)

SPE4A6-26-U-4183 Request for Quotations

PDFrfq

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5970010203420 INSULATION SLEEVING,EL: Line 0001 Qty 474 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 47. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06090 202A132-3/42; F0286 202A132-3-42; F3341 106-1-B7WM250; K0720 106-1-B7WM250; K0967 A15193. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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