Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

INSULATION SLEEVING

Awarded
SPE4A6-26-T-20BUFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626V339E to Kampi Components Co Inc on September 3, 2026, for the procurement of electrical insulation sleeving. This award, issued under solicitation SPE4A6-26-T-20BU by the DLA Aviation ASC Commodities Division, has a total contract value of 7,394.05 dollars. The specific item requested is identified by NSN 5970015006563 and PR 7017916917. The agreement stipulates a delivery timeline of 125 days after the order date and follows Net 30 payment terms. The awardee is required to adhere to all DLA packaging and marking standards to ensure technical compliance. This federal procurement was managed through the DIBBS system to support Department of Defense requirements.

General Info

Contract Value

$7,394.05

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE4A6-26-V-339E - Insulation Sleeving Award

PDF•13 pages•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626V339E posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $7,394.05 Award Date: 09-03-2026 Solicitation: SPE4A6-26-T-20BU Line items: - INSULATION SLEEVING (NSN/Part 5970015006563, PR 7017916917)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
Federal
PD-32-0001; Common Controller Assessment
Solicitation # N64498-27-RFPREQ-PD-32-0001
The Naval Surface Warfare Center, Philadelphia Division is conducting market research via a Request for Information to identify capable sources for a concept design study of a Common Controller (CC) and Interface Module (IM). The objective is to develop a scalable architecture to control and monitor various Hull, Mechanical, and Electrical components, such as pumps and motors, while minimizing unique hardware and software. The project will be executed as a firm-fixed-price contract with a 60-day period of performance. Key requirements include alignment with Modular Open Systems Approach principles, support for protocols like EtherNet/IP and Modbus TCP, and compliance with naval shipboard electrical and safety standards, including MIL-DTL-S917F. The scope of work involves assessing the feasibility of the design in a naval shipboard environment, focusing on cybersecurity, software architecture, and Zero Trust principles. Deliverables include a kickoff meeting, weekly technical interchange meetings, a comprehensive concept design report, a modified Rough Order of Magnitude cost and schedule estimate, and a final outbrief. Interested respondents must submit unclassified capability statements via email to the designated point of contact by 6:00 PM EST on September 30, 2026, referencing solicitation number N64498-27-RFPREQ-PD-32-0001. This notice is for planning purposes only and does not constitute a formal request for proposal or a commitment to contract.
Nswc Philadelphia Division

POSTED

about 12 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SHEET, ELECT
Solicitation # SPE4A6-26-T-37TE
Solicitation SPE4A6-26-T-37TE, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 12 electrical insulation sheets, identified by NSN 5970-01-101-7531. The required items must measure 24 inches by 24 inches and adhere to basic drawing NR 81755 P5119 Revision J. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final inspection and acceptance occurring at the destination in Egg Harbor Township, New Jersey. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must comply with MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Evaluation criteria include a price preference for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award. Contractors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including CMMC Level 2 and safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS