Insulation sleeving,electrical: SPE4A627U0021
A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.
Overview
Closed · Closed 11 days ago
- Quantity
- 573 LG
- 1 item
- Last price paid
- …
- Contract maximum
- $350,000
- Guaranteed minimum 57
- Who can bid
- 3 approved manufacturers listed
- Women-owned small business set-aside · Another part needs DLA's approval
- Last winner
- …
Will become a long-term contract: DLA awards it with a guaranteed minimum of 57 and a contract maximum of $350,000, then places orders under it.
Solicitation
- Agency
- Defense Logistics Agency · DLA Weapons Support (SPE4A6)
- Posted
- October 7, 2026
- Response deadline
- November 4, 2026Closed 11 days ago
- Status
- Awarded
- Set-aside
- Women-owned small business (100%)
- Technical documents
- None listed
- Order type
- Automated Indefinite Delivery Contract (AIDC)
- Days to deliver
- 117
- Delivery FOB
- Origin
- NAICS
- 335999
- SAM.gov
- Also posted as a notice
Purchase requests
1 purchase request for 1 item
| NSN | Purchase request | Nomenclature | Qty | Unit | Std. price | Last price | Est. value | Delivery | Controlled by | FOB and quality |
|---|---|---|---|---|---|---|---|---|---|---|
| 5970-01-060-0974 | 1000246608Line 0001 | Insulation sleeving,electrical | 573 | LG | $27.88 per LG | … | … | 117 days | Approved source itemAMSC L: Not screened (low annual value) | FOB Origin |
DLA changed the quantity or delivery of one line between its daily files: 1000246608 573 (261007), 1000246608 573 (261030).
- DLA's lead time for 5970-01-060-0974: administrative 94 days, production 167 days (261 in all).
Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Suppliers
3 suppliers listed in the solicitation; the NSN page lists any other approved suppliers
| Supplier | CAGE | NSN | Supplier part # |
|---|---|---|---|
| TE CONNECTIVITY CORPORATION | 06090 | 5970-01-060-0974 | RP-4800-NO.1-0 |
| SUMITOMO ELECTRIC INTERCONNECT PRODUCTS, INC. | 1JX75 | 5970-01-060-0974 | B24XC 1BLACK" |
| INSULATION SOURCES INC | 51705 | 5970-01-060-0974 | H4X-1 |
Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.
Historical pricing and awardees
Award details
Awards for solicitation SPE4A627U0021
| Contract | Awardee | Contract value | Obligated | NSN | Nomenclature | Purchase request | Award date |
|---|---|---|---|---|---|---|---|
| SPE4A627D60JS | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | – | Not in FPDS yet | 5970-01-060-0974 | Insulation sleeving,electrical | 1000246608 | November 10, 2026 |
Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.
Terms
How DLA awards it
- HUBZone price preference
- Does not apply
- Buy American
- Applies
- Trade agreements
- Do not apply
Delivery and inspection
- Inspection
- Destination
- Guaranteed minimum
- 57
- Order minimum
- 143
- Contract maximum
- $350,000
- Orders a year (estimate)
- 2
Technical and quality requirements
- RP001DLA packaging requirements for procurement
- RA001This document incorporates technical and/or quality requirements
- RQ011Removal of government identification from non-accepted supplies
- RQ017Physical identification/bare item marking
- RC001Documentation requirements for source approval request (SAR)
Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.