Insulation sleeving

Closed Solicitation Posted

Solicitation number
SPE4A626U1034
Agency
Aviation Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
59 Electrical/Electronic Eqpt Compnts
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is procuring insulation sleeving, specifically 268 units of NSN 5970013284830, through a Request for Quotation (RFQ) process. This solicitation is open to all responsible sources, and quotes must be submitted electronically by January 12, 2026. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Approved sources include manufacturers identified as 06090 RP4800-NO.10-0-STK and 51705 H4X-1-1/2. Delivery is required within 126 days, and no specifications, plans, or drawings are available for reference; interested parties should access the full solicitation details through the provided link.

This opportunity is designated as a Total Small Business set-aside, meaning only certified small businesses are eligible to compete. The solicitation anticipates approximately four orders per year with a guaranteed minimum quantity of 26 units per order. The estimated contract value is $350,000 over the contract period. Items will be shipped to various CONUS (Continental United States) and OCONUS (Outside Continental United States) Defense Logistics Agency depots using consolidation and containerization points. The procurement falls under NAICS code 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing) and PSC category 59 (Electrical/Electronic Equipment Components).

Notice text

Proposed procurement for NSN 5970013284830 INSULATION SLEEVING:

Line 0001 Qty 268 UI EA Deliver To: By: 0126 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 06090 RP4800-NO.10-0-STK; 51705 H4X-1-1/2.

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.

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