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59--INSULATION SLEEVING

Awarded
SPE4A6-26-U-3101Federal

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The contract solicitation SPE4A6-26-U-3101 seeks the supply of insulation sleeving designated as a critical application item with NSN 5970-01-716-1344, to be provided by TE Connectivity Corporation under specific part numbers BSTS-17X25FR/NM and CL9350-000. The requirement is for an estimated quantity of 29 inches, delivered FOB origin within 57 days after date of order, with a permitted quantity variance of plus or minus 10 percent. The contract is structured as a unilateral indefinite delivery contract, binding only upon placement of a delivery order and acceptable performance, with a guaranteed minimum of two inches once activated. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including mandatory source approval documentation, packaging compliance per RP001 and MIL-STD-2073-1E, and marking in accordance with MIL-STD-129. Mercury and mercury compounds are strictly prohibited in the product, packaging, preservation, and marking, except for functional uses in specified items such as batteries, fluorescent lamps, and instrument controls, which must include secondary containment per NAVSEA 5100-003D. Sampling and acceptance follow zero-defect criteria under MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based inspection plan, with non-conforming lots rejected outright regardless of sampling method. Inspection and acceptance occur at the destination, and all deliveries must be submitted through Wide Area Workflow with accompanying invoices and receiving reports, unless an exception under DFARS 232.7002 applies. The contract mandates compliance with the Buy American Act and Berry Amendment, requires adherence to NIST SP 800-171 cybersecurity standards, and incorporates numerous FAR and DFARS clauses covering whistleblower protections, information disclosure, cyber incident reporting, safety notifications, transportation by sea, and prohibition of internal confidentiality agreements. Offerors must be registered in the System for Award Management, represent their small business status, and certify they are not excluded parties; this solicitation is a small business set-aside, and all proposed materials must comply with domestic sourcing restrictions. Packaging palletization must follow DLA-specific guidelines, and government identification must be removed from all non-accepted items. The contract further requires compliance with anti-trafficking provisions

General Info

Procurement of 29 insulation sleeving units with strict military quality, packaging, and delivery standards.

Contract Value

$350,000

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-U-3101 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPEA46-26-D-61VA - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts
Heather Spadaro

Full Description

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DLA award SPE4A626D61VA posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE4A6-26-U-3101 Line items: - INSULATION SLEEVING (NSN/Part 5970017161344, PR 1000232752)

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Same NAICS industry code

NAICS: 335932
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Solicitation SPE7M2-27-T-0384 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 75 rolls of white electrical insulation tape (NSN 5970-00-284-8565). Each roll must be 180 feet in length, 0.750 inches wide, and 0.0070 inches thick. This critical application item is identified as a commercial product and must adhere to basic CID A-A-59770A and MIL-STD-129R(3) standards. The item has a shelf-life code 5 of 18 months and must be marked with special marking code 33. Delivery is required within 20 days after the order date, with shipping handled via traceable means to the Portsmouth Naval Shipyard GF under FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized. Certified HUBZone small businesses may receive a price evaluation preference.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
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