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, September 16 at 2:00 PM EDT

Register Free →

INSULATION SLEEVING

Awarded
SPE4A6-26-T-03MCFederal

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 awarded contract SPE4A626PY617 to DRIVEFORTH ENTERPRISES LLC (CAGE 1Z9S0) for the supply of insulation sleeving under solicitation SPE4A6-26-T-03MC, with a total contract value of $456.00 and an award date of July 20, 2026. The contract includes two line items totaling ten units of the same NSN-part (5970017287903), delivered under an FOB Origin term to the DLA Fleet Readiness Center East in Cherry Point, North Carolina, with delivery required either by June 17, 2026, or within five calendar days of an as-required order. Compliance is mandated with DLA-specific packaging and marking standards, including MIL-STD-129 for labeling, ASTM D3951 for commercial packaging unless hazardous, and IP025 for hazardous materials under FED-STD-313, with palletization following RP001. The product must meet technical and quality specifications identified in the DLA Master List (RA001, RQ017, RQ011), and inspection and acceptance are performed by the government at the destination using MIL-STD-1916 or ASQ H1331 zero-defect sampling criteria. The contract incorporates a comprehensive set of federal and defense acquisition clauses, including critical requirements for cybersecurity, labor, ethics, and compliance. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.240-7997 for NIST SP 800-171 assessments, 252.223-23 for sustainable products, and 52.222-50 and 52.222-54 addressing human trafficking and employment eligibility verification, all subject to deviation 2026-O0038. Hazard communication is enforced through 252.223-3 and 252.223-7001, requiring MSDS and hazard warning labels aligned with OSHA standards. Payment is processed exclusively through Wide Area WorkFlow, with invoicing governed by DFARS 252.232-7006, and accelerated

General Info

Procurement of eight insulation sleeving units under DLA solicitation due July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$456

NAICS

238320 - Painting and Wall Covering ContractorsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DRIVEFORTH ENTERPRISES LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-P-Y617 for Insulation Sleeving

PDFdelivery-order

RFQ SPE4A6-26-T-03MC DLA Aviation Jul 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

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

Full Description

Show more
DLA award SPE4A626PY617 posted on DIBBS. Awardee: DRIVEFORTH ENTERPRISES LLC (CAGE 1Z9S0) Total Contract Price: $456.00 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-03MC Line items: - INSULATION SLEEVING (NSN/Part 5970017287903, PR 7017274940) - INSULATION SLEEVING (NSN/Part 5970017287903, PR 7017185271)

Similar Contracts

Same NAICS industry code

NAICS: 238320
New
SLED
Paint All Exterior and Common Area Doors, Buildings 4166, 4167, 4168 & 3673
Solicitation # N400857606105
Solicitation N400857606105 is for a project at MCAS Cherry Point, North Carolina, involving the cleaning, preparation, priming, and painting of approximately 800 exterior and common area doors, frames, vents, and louvers across Buildings 4166, 4167, 4168, 4169, and 3673. Additionally, the scope includes refinishing approximately 2,350 linear feet of handrails at Building 3673. The contractor must ensure a uniform, durable finish, with common area and storage doors painted on both sides and residential doors painted on the corridor-facing side only. All work must be completed within 180 calendar days after the award. The contract will be awarded based on the lowest price and is subject to the Davis-Bacon Act, with a minimum wage requirement of 13.65 per hour for covered workers through December 31, 2026. Bonding requirements vary by proposal value: no bonds for amounts 35,000 and less, a payment bond for amounts between 35,000 and 150,000, and a bid, payment, and performance bond for amounts exceeding 150,000. Proposals are due by September 18, 2026, at 1200 local time. The project requires a Quality Control Manager to oversee the work and ensure compliance with government standards, as any inadequate surface preparation or coating defects will be recoated at the contractor's expense.
Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS