Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

INSULATION SLEEVING

Awarded

SPE4A7-26-T-061EFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded REUBEN BURTON, INCORPORATED a contract valued at $75,000.56 for the supply of insulation sleeving identified by NSN 5970012841929 and PR number 7015853391. The award was issued on July 9, 2026, under solicitation SPE4A7-26-T-061E, with no set-aside designation or NAICS code specified. The contract is classified as a federal award under the Department of Defense, and the performance location details are not provided. The contract was posted on the DIBBS system with a UI link for reference, and the awardee’s CAGE code is 2U475. All information is tied to this single line item, indicating a focused procurement requirement for this specific insulation component.

General Info

REUBEN BURTON, INC. awarded $75,000.56 for insulation sleeving NSN 5970012841929, July 9, 2026, DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423330 - Roofing, Siding, and Insulation Material Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626PX242.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedSep 12

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626PX242 posted on DIBBS. Awardee: REUBEN BURTON, INCORPORATED (CAGE 2U475) Total Contract Price: $75,000.56 Award Date: 07-09-2026 Solicitation: SPE4A7-26-T-061E Line items: - INSULATION SLEEVING (NSN/Part 5970012841929, PR 7015853391)

Similar Contracts

Same NAICS industry code

Supply of Roofing and Waterproofing MaterialsThe Government of Jamaica, through the Water Resources Authority, is seeking a subcontractor for the supply of roofing and waterproofing materials. This contract focuses on the procurement of weather-resistant and corrosion-proof supplies, specifically corrugated metal panels, rubber membranes, sealants, and fasteners designed for container use and durability in tropical climates. The opportunity is categorized under NAICS code 423330 and was posted on August 28, 2026. Interested parties can find further details and application instructions through the official government electronic procurement portal.

Water Resources Authority

POSTED

DEADLINE

Supply of Fencing Materials

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Building Materials SupplyThe City of San Jose is seeking a subcontractor for a building materials supply contract to support a residential construction project located in San Jose, California, specifically within the 95128 zip code. The scope of work involves the procurement and delivery of essential construction materials, including concrete, steel, lumber, plumbing fixtures, electrical components, and HVAC equipment. This subcontract falls under NAICS code 423330 and was posted on August 24, 2026. Interested parties can find further project details through the provided California Environmental Quality Act portal link.

City of San Jose

POSTED

DEADLINE

General Hardware Supply (Non-Specific)The University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the procurement and delivery of general hardware and haberdashery supplies. This contract covers a non-specific range of items, which typically includes tools, fasteners, fittings, and various maintenance supplies necessary for facility operations. The opportunity is classified under NAICS code 423330 and was posted on August 23, 2026. Interested parties can find further details and submission guidelines through the official Government of Jamaica e-procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Hardware and Haberdashery SupplyThe Government of Jamaica, through the JCA Project and Initiatives Implementation, has issued a subcontract for the supply of hardware and haberdashery items. This procurement focuses on providing essential general store materials, including nails, screws, hinges, and various haberdashery supplies. The contract is categorized under NAICS code 423330 and was posted on August 20, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

General Maintenance Supplies SupplyThis subcontract, titled General Maintenance Supplies Supply, is issued by the Government of Jamaica through the JCA Project and Initiatives Implementation agency. The agreement focuses on the procurement and delivery of miscellaneous maintenance and utility supplies falling under PPC Category G0210. The contract is classified under NAICS code 423330 and was posted on August 20, 2026. It serves as a formal arrangement to ensure the steady supply of essential utility and maintenance materials required for agency operations.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Tile and Adhesive Material SupplyThe Government of Jamaica, through the JCA Project and Initiatives Implementation, has issued a subcontract for the supply of materials required for a retiling project. The scope of work involves the procurement of ceramic, porcelain, or stone tiles, along with necessary installation materials such as adhesives, grout, and sealants. This procurement is categorized under NAICS code 423330 and was posted on August 20, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Material Supply for Renovation

Texas A&M Engineering Experiment Station

POSTED

DEADLINE

Sustainable Materials and Biobased Component SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of raw materials, subcomponents, and packaging essential for parts kit production. The primary objective is to ensure all provided materials adhere to strict environmental and chemical standards, specifically meeting EPA, USDA BioPreferred, ENERGY STAR, or SNAP-compliant requirements as mandated by FAR 52.223-23. The agreement is categorized under NAICS code 423330 and was posted on August 17, 2026. It establishes a framework for the procurement of sustainable and biobased components to support government operational needs while maintaining compliance with federal environmental regulations.

Defense Logistics Agency

POSTED

DEADLINE

Roofing Materials Supply – Middle Quarters SiteThis subcontract, issued by the Government of Jamaica through the Post and Telecommunications Department, focuses on the supply of roofing and waterproofing materials. The materials are specifically designated for the roof replacement project at the Middle Quarters Post Office. The contract is categorized under NAICS code 423330 and was posted on August 17, 2026. Further details regarding the procurement process can be accessed via the official government electronic procurement portal.

Post and Telecommunications Department

POSTED

DEADLINE

Roofing Materials Supply – Mountainside SiteThis subcontract agreement involves the supply of certified roofing materials for the Mountainside Post Office project. The scope of work includes the provision of metal sheets, underlayment, flashing, and sealants, managed under NAICS code 423330. The contract is issued by the Post and Telecommunications Department of the Government of Jamaica and was posted on August 17, 2026. Further details regarding the procurement process can be accessed through the official government electronic procurement portal.

Post and Telecommunications Department

POSTED

DEADLINE

Pipe & Valve Supply (Materials)This subcontract opportunity issued by Filanc involves the supply of essential piping materials, specifically ductile iron, HDPE, or steel pipe, along with corresponding valves and fittings. All provided materials must strictly adhere to AWWA certification requirements and comply with AIS/BABA standards. The procurement falls under NAICS code 423330 and is designated as a set-aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. The solicitation was posted on August 15, 2026, with a response deadline set for September 18, 2026. Interested qualified vendors must ensure their submissions are completed by this date to be considered for the supply of materials for the project.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 8 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 8 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

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 13 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS