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, November 11 at 2:00 PM ET

Register Free →

INSULATION SLEEVING, ELECTRICAL, SPECIAL P

Awarded
SPE4A626F257FFederal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to Reuben Burton, Incorporated under solicitation SPE4A626F257F is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency within the Department of Defense, establishing a five-year base period for the procurement of electrical insulation sleeving, special purpose, with a guaranteed minimum order of 125 units at a unit price of $51.74, resulting in an initial transaction value of $6,467.50. The contract has a maximum total value cap of $350,000 over the full term, with annually escalating unit prices starting in Year 2 at $54.32 and increasing to $66.54 by Year 5; each delivery order must fall between 125 and 250 units. Performance is governed under FOB Origin terms at the contractor’s facility in Montross, Virginia, with delivery deadlines specified for each order but no overall contract start date defined. The award is subject to stringent packaging and marking requirements aligned with MIL-STD-2073-IE and MIL-STD-129, including shelf-life controls of 120 months with non-extendable Type I, Code W marking, and mandatory 2D Data Matrix barcoding with government, contract, and lot identifiers. The item is classified under NAICS 423610 and the offeror has represented itself as a small business, though no socioeconomic status beyond that is claimed. Compliance with cybersecurity mandates under NIST SP 800-171 Rev. 2 is required, including incident reporting within 72 hours, flow-down to subcontractors, and FedRAMP Moderate baseline for cloud use. All shipments must use U.S.-flag vessels unless waived 45 days in advance, and hazardous materials must comply with 29 CFR 1910.1200 and other regulatory standards. Invoicing and payment processing are exclusively through Wide Area WorkFlow (WAWF), and the contractor must maintain traceability through delivery documentation such as DD-250 and DD-1222. Contractual clauses include termination for convenience, changes under fixed-price terms, subcontracting requirements with flow-down of FAR 52.203-13 and 52.203-15, prohibitions on covered telecommunications equipment, child labor protections, trafficking in persons prevention, paid sick leave

General Info

REUBEN BURTON, INC. to supply electrical insulation sleeving under five-year IDPO up to $350,000 with strict packaging, cybersecurity, and delivery requirements.

Contract Value

$6,467.5

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

Delivery Order SPE4A6-26-D-5295 for Electrical Insulation Sleeving

PDF, High priority: read this firstdelivery-order-award
High

Delivery Order SPE4A6-26-F-257F for Insulation Sleeving

PDF, High priority: read this firstdelivery-order
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?

Get full access 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 SPE4A626F257F posted on DIBBS. Awardee: REUBEN BURTON, INCORPORATED (CAGE 2U475) Total Contract Price: $6,467.50 Award Date: 07-20-2026 Delivery order under: SPE4A626D5295 Line items: - INSULATION SLEEVING, ELECTRICAL, SPECIAL P (NSN/Part 5970012182102, PR 7017554472)

Similar Contracts

Same NAICS industry code

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