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, September 16 at 2:00 PM EDT

Register Free →

SLEEVING, TEXTILE, EL

Awarded
SPE4A6-26-T-40Y8Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of textile electrical sleeving, identified by NSN 5970014969256 and part number A-A-59301A, with a total quantity of 662 linear feet. The item is classified as a critical application item under CID A-A-59301A Revision A dated 01/19/2023 and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; attributes are assigned verification levels or AQLs as defined, and unspecified attributes are treated as major. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-129 for marking and labeling, with non-hazardous material conforming to ASTM D3951 and hazardous material following TQ requirement IP025 per FED-STD-313. Palletization must meet DLA packaging standards. Delivery is FOB origin with a 159-day lead time, subject to a plus or minus 10% quantity variance. Inspection and acceptance occur at origin. The unit of issue is feet, with a contract price of $662.00 total. The required delivery date is September 21, 2026, with a need ship date of October 18, 2026. The contract is governed under solicitation SPE4A6-26-T-40Y8, issued by the Department of Defense’s ASC Commodities Division. All shipments must be sent to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with transportation details outlined in DLAD Proc Notes C19 and C20. The point of contact is Berkeley Vaughan, and the response deadline for the solicitation was May 11, 2026, with the solicitation posted on May 3, 2026.

General Info

Procurement of 662 feet electrical textile sleeving, strict DLA quality, packaging, inspection, 159-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,026.1

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LAIRD PLASTICS INCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-40Y8.pdf

PDF

SPE4A626V111F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626V111F posted on DIBBS. Awardee: LAIRD PLASTICS INC (CAGE 03WD5) Total Contract Price: $1,026.10 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-40Y8 Line items: - SLEEVING, TEXTILE, EL (NSN/Part 5970014969256, PR 7016439026)

Similar Contracts

Same NAICS industry code

NAICS: 314999
New
DIBBS
INSIGNIA, GRADE, ENLISTE
Solicitation # SPE1C1-26-Q-0481
Solicitation SPE1C1-26-Q-0481 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 22,000 pairs of enlisted grade cap insignia, identified by National Stock Number 8455-01-049-1516. The requirement specifies polished insignia for ROTC personnel across Army and Air Force grades, specifically for Sergeants in the Senior Division. Delivery is required 120 days after the order date, with a material need ship date of May 28, 2027. The items are to be shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring five first article samples for testing within 30 days of award. Packaging must comply with MIL-STD-2073-1E and MIL-I-11132, with each pair mounted on a 2 by 3 inch white sulfite card, sealed in chemically inert clear plastic, and packed in ASTM standard intermediate boxes and shipping containers. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including bar-coding and specific identification data. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 650+ contractors already using CLEATUS