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INSULATION SLEEVING

Awarded
SPE4A6-26-T-09KEFederal

Contract Overview

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The contract pertains to the procurement of electrical insulation sleeving identified by NSN 5970-01-516-4424 and part number LNCL-12-140-GK, supplied by TE Connectivity Corporation, with a total quantity of 10 kilotons. The item has a non-extendable shelf life of 60 months, classified as a Type I (Code S) item under RS023 requirements, and must be packaged, preserved, and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129. Special marking code 32 must be applied to indicate shelf-life status. Packaging and palletization must adhere to DLA’s RP001 requirements, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, and marking, with exceptions limited to functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA. Portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise specified. Unit of issue is kilotons, with no tolerance for variance in quantity. Delivery is FOB origin, with a required delivery date of October 14, 2026, and a delivery window of 182 days. The item is not required to be uniquely identified per DFARS 252.211-7003(c)(1)(i). All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania.

General Info

Procurement of 10 kilotons of NSN 5970-01-516-4424 insulation sleeving, FOB origin, delivery by October 14, 2026, with strict packaging and mercury prohibitions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$650

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WING AEROSPACE TECHNOLOGIES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-09KE DLA Aviation Jul 2026

PDFrfq

SPE4A626PAW29.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PAW29 posted on DIBBS. Awardee: WING AEROSPACE TECHNOLOGIES LLC (CAGE 0GQ52) Total Contract Price: $650.00 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-09KE Line items: - INSULATION SLEEVING (NSN/Part 5970015164424, PR 7017529357)

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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

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about 14 hours ago

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in 5 days
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