INSULATION SLEEVING, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of electrical insulation sleeving meeting SAE-AS23053 Revision C and referenced standards, with the part number M23053/5-108-1 and NSN 5970-00-983-7962. The item is classified as a critical application product and must be sourced exclusively from manufacturers or assemblers accredited and listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, accessible via eAuditNet.com. The product has a 60-month extendable shelf life under Type II Code 9 requirements and must be supplied on reels or spools with marking compliant with MIL-STD-129, including the special marking code 33 for shelf life. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with each unit packed in prescribed configurations using preservative methods, wrapping, and container standards. Sample inspection follows MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required unless otherwise stipulated, and attributes are verified at strict levels tied to AQLs. All supplies are subject to inspection and acceptance at origin, with no tolerance for nonconforming items. The contract calls for 1,471 feet of material delivered FOB origin within 170 days, with a 10% quantity variance allowed. The delivery destination is DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The item is procured under solicitation SPE4A6-26-T-30H5, with a response deadline in April 2026 and a required delivery date no later than October 18, 2026. The procurement follows DLA’s unit of issue standards and applies tailored quality and documentation requirements including SAR documentation, removal of government identification from rejected items, and compliance with the DLA Master List of Technical and Quality Requirements. Pricing and terms are fixed with total price calculated at the stated unit rate, and transportation logistics are governed by specific DLA procedural notes C19 and C20. The contract is managed by the Department of Defense, ASC Commodities Division, with Roberto Roldan as the primary point of contact.
General Info
Agency
Contract Value
$500.14NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
(2)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
