This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSULATION SLEEVING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of one unit of electrical insulation sleeving with NSN 5970011024665 and part numbers 222D253-4-0 and 814382-000 from TE Connectivity Corporation, to be delivered FOB origin within five days of order to the Defense Logistics Agency depot in Texarkana, Texas. The item must conform to all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with sampling and inspection governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified, and assigning verification levels of VII, IV, and II for critical, major, and minor attributes respectively. Packaging must comply with MIL-STD-2073-1E including preservation method 10 (cleaning and drying only), and marking must adhere strictly to MIL-STD-129 with no special marking required; palletization follows DLA’s RP001 requirements, and the shipment must be sent by the fastest traceable means, excluding parcel post. The unit price is $1.000, resulting in a total contract value of $1.000, with no variance allowed in quantity. The contract includes mandatory compliance with numerous FAR and DFARS clauses, including provisions on safeguarding covered defense information, prohibition of hexavalent chromium, export control, hazardous material identification, sustainable products, employment verification, and combating human trafficking, all of which are modified by deviation 2026-00038 where noted. Contractors are required to submit Safety Data Sheets compliant with 29 CFR 1910.1200 and Federal Standard No. 313, and any item containing radioactive material above specified thresholds must be notified in advance and properly labeled. The contract requires registration and use of the Wide Area WorkFlow system for invoicing and payment, and contractors must maintain current SAM registration with accurate UEI and CAGE codes, including full socioeconomic and small business representations. Final inspection and acceptance occur at the destination, and contractors must ensure compliance with all applicable standards, including those for physical identification, packaging, and hazardous materials labeling. Failure to adhere to any requirement may result in rejection of the delivery, and the contract binds the contractor to all federal regulations governing defense procurement, including accelerated payments to small business subcontractors and unenforceability of
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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