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INSULATION SLEEVING, ELECTRICAL

Awarded
SPE4A1-26-T-2501Federal

Contract Overview

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This contract is for the procurement of electrical insulation sleeving, identified by NSN 5970011082994 and part number 68180 from Unison Industries LLC, with a unit of issue defined as LG, where one LG equals four feet. The total quantity required is 16.75 LG, equivalent to 67 feet, and must be delivered within 273 days to Tinker Air Force Base in Oklahoma under FOB Origin terms, with no tolerance for quantity variance. The item is classified as a critical application and a GE PBL item, requiring strict compliance with DLA’s Master List of Technical and Quality Requirements, which override any general standards. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items, with palletization governed by DLA’s RP001. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels or AQLs accordingly. Physical identification of the bare item must comply with RQ017, and all packaging must be marked in accordance with government standards. The contract was issued under solicitation SPE4A1-26-T-2501 with a response deadline in August 2026 and a required delivery date of May 8, 2027. The point of contact for the acquisition is Angelina Dunlap, and delivery instructions specify the DLA Distribution Depot in Oklahoma as the final destination, with transportation details referenced in DLAD procedural notes C19 and C20.

General Info

Procure 67 feet of electrical insulation sleeving NSN 5970011082994 for Tinker AFB, delivery by May 8, 2027, zero tolerance, strict DLA compliance.

Contract Value

$3,687.13

NAICS

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

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A1-26-T-2501 for DLA Aviation Supplies

PDF, High priority: read this first18 pages · rfq
High

SPE4A1-26-P-1439 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Contract was 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 SPE4A126P1439 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $3,687.13 Award Date: 09-10-2026 Solicitation: SPE4A1-26-T-2501 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970011082994, PR 7017697543)

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