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INSULATION SLEEVING

Awarded
SPE4A6-26-T-72G0Federal

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The contract is for the procurement of 25,000 feet of insulation sleeving with a unit of issue in feet, identified by NSN 5970017216819 and part number M23053/18-110-C, conforming to SAE AS23053 Revision C and qualified under QPL-AS23053-QPD. Delivery is required within five days of order receipt under FOB Origin terms, with a quantity variance of up to +10% and no reduction allowed. The item is classified as a Critical Application Item with a Type 2 (Code 9) shelf life of 60 months, extendable, and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), with preservation method 10, cleaning/drying level 1, and no preservative material. Marking and labeling must adhere to MIL-STD-129 with no special marking required, and palletization must follow RP001 guidelines. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise permitted; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must be on an approved Qualified Products List or Qualified Manufacturers List for applicable components, and government identification must be removed from all rejected items. The contract is fixed-price, governed by FAR and DFARS clauses including those on cybersecurity, trafficking in persons, equal opportunity, sustainable products, and safeguarding covered defense information, and requires compliance with NIST SP 800-171 DOD assessment requirements. Invoicing must be processed through WAWF, and ocean shipments require the use of U.S.-flag vessels unless a waiver is granted. Delivery is to be made to FRC-EAST in Havelock, NC, with no parcel post allowed. The contract value is $25,000, with potential for a maximum of $27,500 under the 10% increased quantity allowance. All proposals must be submitted electronically via DIBBS by the deadline of June 4,

General Info

Procurement of 25 feet critical insulation sleeving, strict quality, packaging, and five-day FOB delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,800

NAICS

238310 - Drywall and Insulation ContractorsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LAIRD PLASTICS INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-72G0 DLA Aviation ASC Commodities Division

PDFrfq

SPE4A626PAL01.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PAL01 posted on DIBBS. Awardee: LAIRD PLASTICS INC (CAGE 03WD5) Total Contract Price: $1,800.00 Award Date: 07-31-2026 Solicitation: SPE4A6-26-T-72G0 Line items: - INSULATION SLEEVING (NSN/Part 5970017216819, PR 7016894842)

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Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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