GovChime

Insulation sleeving,electrical: SPE4A627U0185

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-11-08
Quantity
1,317 FT
1 item
Last price paid
…
Contract maximum
$350,000
Guaranteed minimum 131
Who can bid
Any qualified source
No approved source listed
Last winner
…
Automated evaluationBuilt to spec or drawing

Will become a long-term contract: DLA awards it with a guaranteed minimum of 131 and a contract maximum of $350,000, then places orders under it.

Solicitation

Agency
Defense Logistics Agency · DLA Weapons Support (SPE4A6)
Posted
November 8, 2026
Response deadline
November 23, 2026Due in 8 days
Status
Open for quotes
Set-aside
No set-aside
Technical documents
Listed in the RFQ (its package on DLA's TDMT)
Order type
Automated Indefinite Delivery Contract (AIDC)
Days to deliver
71
Delivery FOB
Origin
NAICS
335999

Purchase requests

1 purchase request for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
5970-00-873-82551000248619Line 0001Insulation sleeving,electrical1,317FT$5.73 per FT……71 daysQualified products list itemAMSC T: Qualified products listFOB Origin
  • DLA's lead time for 5970-00-873-8255: administrative 110 days, production 101 days (211 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

0 suppliers listed in the solicitation; the NSN page lists any other approved suppliers

DLA lists no approved source for these items: any part that meets the description may be offered.

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 SPE4A627U0185

No award notice yet. DLA posts notices on SAM.gov for awards above $25,000; Department of Defense awards reach FPDS about 90 days after they are signed.

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
131
Order minimum
329
Contract maximum
$350,000
Orders a year (estimate)
2

Technical and quality requirements

  • RA001This document incorporates technical and/or quality requirements
  • RC001Documentation requirements for source approval request (SAR)
  • RP001DLA packaging requirements for procurement
  • RQ011Removal of government identification from non-accepted supplies
  • RQ017Physical identification/bare item marking
  • RS062Shelf life requirement RS001 for a TYPE 2 (CODE 9) item with a
  • RT001Measuring and test equipment
  • IP025Packaging, marking, and shipping of hazardous materials* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.