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INSULATION SLEEVING

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SPE4A6-26-T-02QYFederal

Contract Overview

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

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This contract is for the procurement of insulation sleeving under solicitation SPE4A6-26-T-02QY, with a requirement for 10 feet of material identified by NSN 5970-01-658-1021. The item is designated as a critical application component and must be supplied by one of three approved vendors: TE Connectivity Corporation, Sumitomo Electric Interconnect, or Dunbar Products LLC, each using the same part number 130-045-5-0. Delivery is required within five days of award, with shipment originating from the supplier’s location and delivery verified at destination. The contract permits a 10 percent quantity variance above the ordered amount but no reduction below the contract quantity. Packaging must comply with MIL-STD-2073-1E, and marking must adhere to MIL-STD-129 without special identifiers, while palletization follows DLA packaging standards. The material must be shipped via the fastest traceable method, excluding parcel post, to the specified military address at Camp Pendleton, California. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with sampling procedures based on MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes treated as major. Documentation for source approval, cybersecurity compliance at CMMC Level 2, and removal of government identification from rejected items are mandatory. The supplier must also comply with RD002 for covered defense information and RD004 for CMMC self-assessment. All supplies must be physically marked per RQ017, and the unit of issue is feet. Contract performance is tracked with a required delivery date of June 16, 2026, and the contract includes specific freight shipping and parcel post addresses, with procurement governed by federal guidelines and administered by the Department of Defense’s ASC Commodities Division under the NAICS code 335932.

General Info

Procure 10 units of NSN 5970-01-658-1021 insulation sleeving by July 13, 2026, via DLA solicitation SPE4A6-26-T-02QY.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

PO BOX 555761, CAMP PENDLETON, CA, 92055-5761, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-02QY for DLA Aviation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Kory Walker
contact@example.gov
+1 (555) 000-0000

Full Description

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INSULATION SLEEVING
INSULATION SLEEVING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 06090 P/N ATUM-24/6-0-SP-CS6877
SUMITOMO ELECTRIC INTERCONNECT 1JX75 P/N 130-045-5-0
DUNBAR PRODUCTS LLC 1QL94 P/N 130-045-5-0
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A6-26-T-02QY
SECTION B
PR: 7017338734 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017338734 0001 FT 10.000
NSN/MATERIAL:5970016581021
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 MAG-39 3D MAW
PO BOX 555761
CAMP PENDLETON CA 92055-5761
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 SUPPLY MAG-39 3D MAW
BLDG 23122 SUPPLY CIRCLE
CAMP PENDLETON CA 92055-5761
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0980861066F02
RDD: 777
PROJ: ZC8 TP 1
SUPP ADD: Y69C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A6-26-T-02QY
SECTION B
PR: 7017338734 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: 34 FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:06/16/2026
SPE4A6-26-T-02QY NSN/Part Number: 5970-01-658-1021 Quantity: 10 FT Purchase Request: 7017338734QTY: 10 Delivery: 5 days ADO

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