INSULATION SLEEVING

Delivery order SPE4A626F296H was awarded on August 10, 2026, by the Defense Logistics Agency Aviation to GE Aviation Systems LLC under Basic Ordering Agreement SPE4A125G0019. The contract is for the procurement of special purpose electrical insulation sleeving, identified by NSN 5970-00-068-0790. The total contract value is 1,000.18 dollars for a quantity of 86,000 units, with a delivery deadline of February 25, 2027. The items are delivered FOB Origin, with official delivery and acceptance occurring at Wright Patterson AFB, Ohio, and inspection conducted at the contractor's facility in Grand Rapids, Michigan. The contract mandates strict adherence to military and agency standards, including MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking and labeling. Quality conformance is validated through sampling and inspection per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for all invoicing and payment requests. Key contractual clauses cover employment reports on veterans, sustainable products, and subcontracts for commercial products. Contract administration is managed by DLA Aviation's ASC Commodities Division in Richmond, Virginia.