This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSULATION SLEEVING, EL
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Solicitation SPE4A6-26-T-11TQ, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of electrical insulation sleeving (NSN 5970-01-085-0142). The requirement consists of two line items totaling 3,398 feet, with a quantity variance of plus or minus 10 percent. Delivery is required within 19 days after receipt of order, with a need ship date of September 1, 2026, and a final delivery date of January 30, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Materials must be supplied on reels or spools and include Type II shelf-life markings. The contract prohibits the use of mercury compounds, asbestos, and certain PFAS substances. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 12, 2026. Administrative requirements include invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations.
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7017739888 0001 FT 132.000
NSN/MATERIAL:5970010850142
DELIVERY (IN DAYS):0019
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:100 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL NSN/Part Number: 5970-01-085-0142 Quantity: 132 FT Purchase Request: 7017739888QTY: 3398 Delivery: 19 days ADO
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