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INSULATION SLEEVING, ELECTRICAL, SPECIAL P

Awarded
SPE4A626F260CFederal

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The contract, awarded by the Defense Logistics Agency to REUBEN BURTON, INCORPORATED under solicitation SPE4A626F260C and delivery order SPE4A626D61PN, is a firm-fixed-price order for 158 units of electrical insulation sleeving, special purpose, with a total value of $2,050.84. The item is identified by NSN 5970010033084 and is subject to a maximum delivery order ceiling of $350,000, though this contract represents only the base quantity. Delivery is required by December 6, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms, meaning the Government assumes transportation costs and risk from the point of origin. All packaging, marking, and labeling must strictly adhere to MIL-STD-129, ASTM D3951, and FED-STD-313, with hazardous material handling governed by additional regulatory requirements including 29 CFR 1910.1200 and specific DLA technical quality standards. Inspection and acceptance occur at the destination, with the Government retaining sole authority, using sampling plans based on MIL-STD-1916 and defined acceptance quality limits for critical, major, and minor defects. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including enhanced cybersecurity requirements such as FAR 52.240-93 and DFARS 252.240-7997, which mandate NIST SP 800-171 compliance with deviations recorded under 2026-00025 and 2026-00038. It includes mandatory clauses on safeguarding defense information, prohibition of covered telecommunications equipment, whistleblower protections, and restrictions on mandatory arbitration agreements. Payment must be submitted through Wide Area WorkFlow, with accelerated payments to small business subcontractors required. The contractor must comply with hazardous material labeling requirements under 252.223-7001, including pre-award submission of Safety Data Sheets and updated disclosures if new materials are introduced. The contract also contains clauses addressing intellectual property rights, unauthorized obligations, and limitations on disclosure of information, while explicitly excluding any option periods or indefinite delivery commitments beyond this single line item. Though no formal statement of work or evaluation factors are

General Info

REUBEN BURTON, INC. awarded $2,050.84 for electrical insulation sleeving under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,050.84

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REUBEN BURTON, INCORPORATEDView Profile

Award Issued Date

Documents

(2)

SPE4A626F260C.pdf

PDF

SPE4A626F260C.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F260C posted on DIBBS. Awardee: REUBEN BURTON, INCORPORATED (CAGE 2U475) Total Contract Price: $2,050.84 Award Date: 07-21-2026 Delivery order under: SPE4A626D61PN Line items: - INSULATION SLEEVING, ELECTRICAL, SPECIAL P (NSN/Part 5970010033084, PR 7017528839)

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New
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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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