Insulation sleeving

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A625U0974
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is procuring insulation sleeving under NSN 5970016021932 through this Request for Quotation (RFQ). The procurement involves 209 units of insulation sleeving with delivery required within 57 days after delivery order (ADO). The approved source for this item is 81851 5676001307S, and all responsible sources may submit electronic quotes for consideration. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. Quotes must be submitted electronically by August 6, 2025, as hard copies of the solicitation are not available and specifications, plans, or drawings are not provided.

This procurement does not utilize any set-aside designation and is open to all qualified contractors. The contract structure anticipates approximately 4 orders per year with a guaranteed minimum quantity of 20 units. The total contract value is capped at $250,000 or one year, whichever occurs first. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States (CONUS) and outside the continental United States (OCONUS) via consolidation and containerization points. The procurement falls under NAICS code 335932 for Noncurrent-Carrying Wiring Device Manufacturing and PSC code 59 for Electrical/Electronic Equipment Components.

Notice text

Proposed procurement for NSN 5970016021932 INSULATION SLEEVING:

Line 0001 Qty 209 UI SL Deliver To: By: 0057 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 81851 5676001307S.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notice Type Posted
Insulation sleeving Award Award Notice
This notice Latest solicitation Solicitation

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