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INSULATOR

Awarded
SPE4A6-26-T-54V0Federal

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The Defense Logistics Agency awarded REUBEN BURTON, INCORPORATED (CAGE 2U475) a contract for 250 feet of insulator (NSN 5970000044491) under solicitation SPE4A6-26-T-54V0, with a total contract value of $492.50 and an award date of July 13, 2026. Delivery is required within 20 days of award to the USS MAKIN ISLAND LHD 8 at FPO AP 96672, with FOB destination terms placing transportation risk and cost on the contractor until delivery. The contract includes a 10% option quantity ceiling of 275 feet. Packaging must comply with MIL-STD-2073-1E, using packaging code U, unit container D3, and intermediate container E5, with palletization following DLA’s RP001 requirements. Preservation is specified as CLNG/DRY with no preservation or wrap materials, and marking must adhere to MIL-STD-129, including special code 32 for shelf-life items, bare item marking per RQ017, and mandatory machine-readable bar codes. Hazard warning labels must satisfy both DFARS 252.223-7001 and OSHA’s 29 CFR 1910.1200, with contractor submission of hazardous material lists and safety data sheets prior to award. The insulator itself is not classified as hazardous, but labeling compliance remains mandatory. Contractual obligations extend to cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171, requiring the contractor to conduct a self-assessment of its cybersecurity posture, submit assessment data to the Supplier Performance Risk System, and maintain compliance with safeguarding controls for Controlled Unclassified Information. The contract incorporates multiple deviation-affected clauses including 52.216-1, 52.222-36, 52.222-54, and 52.204-13 under deviation 2026-00038, along with 52.213-4 with class deviations 2025-00003 and 2025-

General Info

Procurement of 250 feet insulator, delivery in 20 days FOB, military packaging, strict quality control.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$492.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REUBEN BURTON, INCORPORATEDView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-54V0 for DLA Aviation ASC Commodities Division

PDFrfq

SPE4A626PX470.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 SPE4A626PX470 posted on DIBBS. Awardee: REUBEN BURTON, INCORPORATED (CAGE 2U475) Total Contract Price: $492.50 Award Date: 07-13-2026 Solicitation: SPE4A6-26-T-54V0 Line items: - INSULATOR (NSN/Part 5970000044491, PR 7016560344)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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