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INSULATION SLEEVING, TH

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SPE8E6-26-T-4496Federal

Contract Overview

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

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This contract is for the procurement of 52 units of Type I preformed pipe thermal insulation sleeving made of fibrous glass, conforming to MIL DTL 32585. The specified dimensions for the sleeving are 1.500 inches in thickness, 1.900 inches in inside diameter, and 36.000 inches in length. The items are identified by NSN 5640-00-841-5217 and must be delivered to DLA Distribution San Joaquin in Tracy, California. A critical requirement for vendors is the submission of a Health Hazard Assessment approved by the Navy Marine Corps Public Health Center at the time of the offer. The contract mandates adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling. Delivery is expected within 167 days, with a required delivery date of May 7, 2027. Quality compliance is managed through a Certificate of Quality Compliance and specific Technical Data Package requirements.

General Info

Procurement of 52 glass insulation sleeves for DLA San Joaquin by May 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4496.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA

Full Description

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INSULATION SLEEVING,THERMAL
INSULATION SLEEVING
MIL DTL 32585 INSULATION, THERMAL AND, FIBROUS GLASS
TYPE I: THERMAL, FORM 4: PREFORMED PIPE
THICKNESS 1.500 INCHES
INSIDE DIAMETER 1.900 INCHES
LENGTH 36.000 INCHES
TOXICITY ASSESSMENT:
AT THE TIME OF OFFER VENDORS/MANUFACTURES MUST PROVIDE A HEALTH HAZARD
ASSESSMENT (HHA) APPROVED BY THE NAVY MARINE CORPS PUBLIC HEALTH CENTER
(NMCPHC). I/A/W MIL DTL 32585, PARAGRAPH 4.4.26.1
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS
(CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-32585A(1) REVISION NR A DTD 02/01/2023 PART PIECE NUMBER: MIL32585TY1FM4 1.5TH 1.9ID 36L
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE8E6-26-T-4496
SECTION B
PR: 7018161354 PRLI: 0001 CONT’D
determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018161354 0001 EA 52.000
NSN/MATERIAL:5640008415217
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE8E6-26-T-4496
SECTION B
PR: 7018161354 PRLI: 0001 CONT’D
Need Ship Date:03/01/2027 Original Required Delivery Date:05/07/2027
SPE8E6-26-T-4496 NSN/Part Number: 5640-00-841-5217 Quantity: 52 EA Purchase Request: 7018161354QTY: 52 Delivery: 167 days ADO

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