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INSULATION SLEEVING

Awarded
SPE4A6-26-T-56E2Federal

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The Defense Logistics Agency awarded Empire Avionics Corp. (CAGE 1BRS6) a fixed-price contract valued at $2,791.75 for the procurement of insulation sleeving identified by NSN 5970011133039 under solicitation SPE4A6-26-T-56E2, with an award date of July 1, 2026. The contract requires delivery to DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103, with a need ship date of November 10, 2026, and a final delivery deadline of November 30, 2026. Performance is governed by strict packaging and marking standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129R(3) for labeling and barcoding, and DLA’s RP001 for palletization, along with a 48-month shelf life under RS061 Type 2 preservation standards using CLNG/DRY Method 1. The item must also be physically identified per RQ017 and labeled in accordance with OSHA’s Hazard Communication Standard for hazardous materials, with Safety Data Sheets required for submission. Inspection and acceptance occur at destination, with quality assurance tied to SAE AS9003 or ISO 9001 compliance, and acceptance criteria follow MIL-STD-1916 with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The contract incorporates numerous FAR and DFARS clauses including NIST SP 800-171 assessment requirements, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and authorization and consent provisions under Alternate II of 52.227-1. Special requirements mandate adherence to 252.204-7012 for safeguarding covered defense information, prohibition of covered telecommunications equipment under 252.204-7018, and reporting of ocean bills of lading for foreign-flag vessel shipments. The contractor must also comply with whistleblower notification rules and restrictions on compensation of former DoD officials. Invoicing is processed electronically through Wide Area WorkFlow, and the contract includes no options or indefinite-delivery elements. The award

General Info

Procurement of 65 electrical insulation sleeving units with strict military quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,791.75

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EMPIRE AVIONICS CORP.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-56E2 for DLA Aviation

PDFrfq

SPE4A626PW540.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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

Full Description

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DLA award SPE4A626PW540 posted on DIBBS. Awardee: EMPIRE AVIONICS CORP. (CAGE 1BRS6) Total Contract Price: $2,791.75 Award Date: 07-01-2026 Solicitation: SPE4A6-26-T-56E2 Line items: - INSULATION SLEEVING (NSN/Part 5970011133039, PR 7016785386)

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Same NAICS industry code

NAICS: 335999
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DIBBS
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Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details

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