INSULATION, SLEEVING EATON
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Contract SPEFA526V0241 was awarded on June 18, 2026, by the Defense Logistics Agency Aviation at Cherry Point to Aviatrix Inc for a total price of 1,953.00 dollars. This procurement, initiated under solicitation SPEFA5-26-T-0819 and NAICS code 335999, was not a small business set-aside. The award covers the acquisition of 155 units of Eaton insulation sleeving, identified by part number AE102-14 and NSN 4720LLNCP2651, at a unit price of 12.60 dollars. The contract requires delivery within 20 days after the order is placed and mandates adherence to ASTM D3951 packaging requirements. The procurement process followed the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and complied with the Buy American and Balance of Payments programs. Larry Kemp serves as the primary point of contact for this federal agency action.
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