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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSULATION SLEEVING

Closed
SPE4A6-26-T-05ARFederal

Contract Overview

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

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This contract specifies the procurement of electrical insulation sleeving meeting stringent military and industry standards, with a focus on quality, traceability, and compliance. The item is identified by NSN 5970007670551 and must conform to SAE AS23053/4 Revision A and MIL-STD-129R for marking and packaging, with a defined shelf life of 36 months under Type 2 (Code 7) conditions, extendable as permitted. The sleeving is classified as a critical application item and must be manufactured by qualified suppliers listed on the QPL-AS23053-QPD, adhering to procurement guidelines in note H02. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and all attributes not otherwise classified are treated as major. No intentional addition of mercury or mercury-containing compounds is allowed, except for specific functional uses in batteries, instruments, or weapons systems as defined by NAVSEA, with a secondary containment boundary mandated for any permissible mercury components. All deliveries must comply with MIL-STD-2073-1E packaging standards, be marked per MIL-STD-129P, and be palletized according to DLA packaging requirements. The item is shipped in 4-foot lengths, with a total quantity of 68 linear feet, delivered FOB origin within 22 days. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The contract is issued under solicitation SPE4A6-26-T-05AR with a response deadline of July 17, 2026, and is managed by the Department of Defense’s ASC Commodities Division. The unit of issue is linear feet (LG), and the total price reflects a fixed rate of $68.00 per unit. All documentation, packaging, marking, and compliance requirements are non-negotiable and governed by referenced DLA technical and quality standards incorporated by reference from the DLA Master List.

General Info

68 insulation sleeves solicited by DLA for DoD, response due July 17, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-05AR.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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
Contacts

Full Description

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INSULATION SLEEVING NSN/Part Number: 5970-00-767-0551 Purchase Request: 7015474566QTY: 68

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
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 14 hours ago

DEADLINE

in 5 days
View Details

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