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Award Notice 2 notices

59--INSULATION SLEEVING SPE4A626U0111

Solicitation SPE4A626U0111 Copied Notice ID 528c33638ff04c7a80e3898b806d2a30 Copied DEPT OF DEFENSE — DLA AVIATION
SAM.gov
Posted
Dec 11, 2025
Deadline
No deadline
Set-aside
None
NAICS
335932
PSC
59

Summary

AI-generated · Nov 06, 2025

Insulation sleeving (NSN 5970-017147460) is being procured through an RFQ that may result in an Automated Indefinite Delivery Contract. The line item quantity is 486 units with delivery due in 78 days after award, to various DLA depots CONUS and OCONUS via consolidation/ containerization. The contract would run for one year or until $350,000 worth of orders are placed, whichever comes first, with an estimated 9 orders per year and a guaranteed minimum quantity of 48.

Approved sources are 8F056 and 90129. The RFQ will be available electronically via the link in the notice; hard copies, specifications, plans, or drawings are not provided. All responsible sources may submit a quote, and quotes must be submitted electronically.

Proposed procurement for NSN 5970017147460 INSULATION SLEEVING: Line 0001 Qty 486 UI EA Deliver To: By: 0078 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 9. The Guaranteed Minimum quantity will be 48. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 8F056 K3318356; 90129 K3318356. 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.

From Combined Synopsis/Solicitation posted on Nov 05, 2025

Indefinite Delivery Contract: Estimated quantity 486.000 ; Not to Exceed 350,000.00

From Award Notice posted on Dec 11, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Nov 05, 2025 View
  2. Award Notice LATEST Posted Dec 11, 2025

Details

Solicitation number SPE4A626U0111
Notice ID 528c33638ff04c7a80e3898b806d2a30
Award number SPE4A626D60DE
Notice type Award Notice
Product / Service (PSC) 59
NAICS 335932
Archive date Dec 26, 2025

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Dec 11, 2025

Award Notices

59--INSULATION SLEEVING View Notice

Posted: Dec 11, 2025

Indefinite Delivery Contract: Estimated quantity 486.000 ; Not to Exceed 350,000.00

Awardees

Company Name UEI CAGE Code Location
JO-KELL INC. KNEFNMWXBK39 5V049 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
David Lucas445-737-4294

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA AVIATION
DLA AV RICHMOND
DLA AVIATION

Dates

Posted Dec 11, 2025 7 months ago
Last Updated Aug 06, 2026 1 day ago
Awarded Dec 11, 2025 7 months ago