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INSULATION SLEEVING

Awarded

SPE4A626F207HFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626F207H to HC Merchandisers, Inc. on June 18, 2026, for the procurement of insulation sleeving. This award is a delivery order issued under the broader unilateral Indefinite Delivery Contract SPE4A626D61GZ, which has a total value of 350,000.00 dollars. The specific order consists of 445 units of insulation sleeving, part number CBR-4-2-A and NSN 5970013737859, for a total contract price of 28,083.95 dollars. The materials are scheduled for delivery to DLA Distribution San Diego by November 16, 2026. This procurement falls under NAICS code 335999 and was managed by DLA Aviation. The overarching delivery order includes a guaranteed minimum quantity of 6 units and an estimated annual quantity of 68 units, governed by standard FAR order limitation and indefinite quantity clauses.

General Info

DLA awarded HC Merchandisers 28,083.95 dollars for 445 insulation sleeving units by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$28,083.95

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

H C MERCHANDISERS, INC.

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE4A6-26-F-207H

task-order-award

High

SPE4A6-26-D-61GZ - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 18

Award Notice

AwardedJun 18

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F207H posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $28,083.95 Award Date: 06-18-2026 Delivery order under: SPE4A626D61GZ Line items: - INSULATION SLEEVING (NSN/Part 5970013737859, PR 7017226130)

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