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, September 30 at 2:00 PM EDT

Register Free →

INSULATION SLEEVING, ELECTRICAL

Awarded
SPE7MX26F031VFederal

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 SPE7MX26F031V is a delivery order issued on September 3, 2026, under the basic indefinite delivery purchase order SPE4A623D5349. The contract was awarded to Management Solutions, L.C., also doing business as Essstech Engineering, for a total price of 5,507.10 dollars. This specific order is designated as a total small business set-aside for the procurement of electrical insulation sleeving, identified by NSN 5970009441328. The procurement requires adherence to SAE AS23053 standards and MIL-STD-2073-1E packaging specifications, with the supplied materials requiring a 60-month shelf life. The delivery date for the contract line item is set for February 10, 2027. This order operates under the broader framework of the original purchase order established in December 2022, which provided a total not-to-exceed value of 250,000.00 dollars for the procurement of the same national stock number.

General Info

Contract Value

$5,507.1

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE4A6-23-D-5349 - Indefinite Delivery Purchase Order

PDF•award

SPE7MX-26-F-031V - Insulation Sleeving, Electrical

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 SPE7MX26F031V posted on DIBBS. Awardee: MANAGEMENT SOLUTIONS, L.C. (CAGE 02AV2) Total Contract Price: $5,507.10 Award Date: 09-03-2026 Delivery order under: SPE4A623D5349 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970009441328, PR 7018182925)

Similar Contracts

Same NAICS industry code

NAICS: 423610
New
SLED
Purchase and Delivery of Electric Parts for Inventory
Solicitation # RFQ199307
The City of Palo Alto, through its Utilities Division, has issued Request for Quotes RFQ199307 for a one-time purchase and delivery of various electric parts for inventory. The procurement includes items such as transformer/bushing covers, ground rods, non-concrete box lids and extensions, galvanized washers, strain clamps, and aluminum connectors. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest total offer price for the base bid. Bidders must submit their quotes electronically through the City's procurement system no later than 3:00 pm on October 14, 2026. If a bidder proposes any alternate products, they must include a manufacturer data sheet; failure to provide this documentation will result in the alternate being excluded from evaluation. All goods must be delivered F.O.B. Destination, Freight Prepaid, to Palo Alto, and must be new, free from defects, and compliant with City specifications or recognized national standards such as ASTM or ANSI. The City enforces strict environmentally preferred purchasing requirements, including the use of FSC-certified paper packaging, recyclable secondary and shipping materials, and the use of reusable/returnable pallets at no additional cost to the City. The use of expanded foam plastics is strictly prohibited, and failure to comply with these packaging and pallet standards may result in liquidated damages ranging from $50 to $262 per occurrence. Additionally, successful contractors must meet specific insurance requirements, including General Liability, Workers' Compensation, and Automobile Liability, naming the City of Palo Alto as an additional insured.
Utilities

POSTED

about 22 hours ago

DEADLINE

in 15 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS