Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

INSULATION SLEEVING, ELECTRICAL

Awarded
SPE4A626F220ZFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F220Z is a delivery order issued under the primary Indefinite Delivery Purchase Order SPE4A625D5168 to Management Solutions, L.C. This specific order, valued at 2,250.00 dollars, is for the procurement of 11,250 feet of electrical insulation sleeving (NSN 5970-00-082-3942) at a unit price of 0.20 dollars per foot. The items are scheduled for delivery to DLA Distribution Warner Robins by November 2, 2026. The overarching five-year base contract allows for annual quantities between 5,625 and 11,250 feet with a tiered pricing structure increasing from 0.18 dollars in Year 1 to 0.27 dollars in Year 5, and a total maximum contract ceiling of 250,000.00 dollars. The contract is a total small business set-aside under NAICS code 423610. Performance is based at the contractor's facility in Louisa, Virginia, with inspection and acceptance occurring at the source. Strict adherence to military standards is required, including MIL-PRF-23199E and MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and bar-coding. The items carry a 60-month extendable shelf life. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 cybersecurity standards. Special provisions mandate the use of U.S.-flag vessels for ocean transportation and rigorous hazardous material labeling and reporting in accordance with OSHA and Federal Standard No. 313.

General Info

DLA awarded Management Solutions $2,250 for 11,250 feet of electrical insulation sleeving.

Contract Value

$2,250

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-25-D-5168 - Insulation Sleeving, Electrical

PDF, High priority: read this firstaward
High

SPE4A6-26-F-220Z - Insulation Sleeving, Electrical

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626F220Z posted on DIBBS. Awardee: MANAGEMENT SOLUTIONS, L.C. (CAGE 02AV2) Total Contract Price: $2,250.00 Award Date: 06-29-2026 Delivery order under: SPE4A625D5168 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970000823942, PR 7017316587)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS