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INSULATION SLEEVING

Awarded
SPE4A7-26-T-053TFederal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of two units of insulation sleeving under NSN 5970-01-717-4313. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 335932. Performance is designated for Port Hueneme, California. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and specific guidelines for item marking and the removal of government identification from non-accepted supplies. Notably, the contract is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled data training.

General Info

DoD procurement of two insulation sleeving units for delivery to Port Hueneme, California.

Contract Value

$1,458.96

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JANOS ORAS

Award Issued Date

Documents

2

RFQ SPE4A7-26-T-053T

PDF, High priority: read this first24 pages · rfq
High

Order for Supplies or Services SPEA46-27-P-2023

PDF, Low priorityaward
Low

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Timeline

3 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Mar 17, 2026 to Sep 1, 2026.

Notice updated

The notice description changed.

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
Office AddressUSA

Full Description

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DLA award SPE4A627P2023 posted on DIBBS. Awardee: JANOS ORAS (CAGE 7AXM6) Total Contract Price: $1,458.96 Award Date: 10-13-2026 Solicitation: SPE4A7-26-T-053T Line items: - INSULATION SLEEVING (NSN/Part 5970017174313, PR 7014585088) - INSULATION SLEEVING (NSN/Part 5970017174313, PR 7015793541)

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