This Solicitation opportunity from California was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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146246 HEAD, SERVICE ENTRANCE, STRAPS, CONDUIT

Closed

230620State & Local

Submission Closed07/13/2026, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335932

New

DIBBS

Supply of Electrical Insulation Tape (NSN 5970-01-585-0218)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture or supply of 393,900 units of electrical insulation tape. Each roll must be 30 feet in length and comply with specific military specifications and domestic sourcing requirements. The items are identified by National Stock Number 5970-01-585-0218 and fall under NAICS code 335932. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026. Performance for this contract is designated for New Cumberland, Pennsylvania. Interested parties can find further details and submission guidelines via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, CONTROL

Solicitation # SPE4A7-26-R-XA91

This contract is a firm fixed price solicitation for the procurement of 100 units of a control cable assembly, identified by NSN 1680-01-407-6264. The item is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List. Delivery is required within 170 days after the order is placed, with inspection and acceptance occurring at the origin. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment, SAE AS9100 higher-level quality requirements, and specific sampling methods such as MIL-STD-1916. Packaging must follow ASTM D3951 and MIL-STD-129 guidelines, while palletization must align with DLA packaging requirements. This is a total small business set-aside procurement managed by the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-25AK

This contract, identified as solicitation SPE4A6-26-T-25AK, is for the procurement of electrical insulation tape under NSN 5970-01-585-0218. The requirement is for 393.9 rolls, with each roll consisting of 30 feet, specifically referencing Armacell LLC part number TAP18230. The delivery is required within 79 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. The contract specifies a zero percent quantity variance and requires packaging in accordance with MIL-STD-2073-1E.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STRAP, TIE DOWN, ELEC

Solicitation # SPE4A7-26-T-704D

This contract is for the procurement of 127 electrical tie down straps, identified by NSN 5975016143447 and Uline part number S-3808. The order is designated as a critical application item with a required delivery date of December 23, 2026, and a delivery window of 105 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and measuring equipment. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-129 and RP001. There is no shelf life requirement for this material, and item unique identification is not required by the service customer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-T-702Y

This contract is for the procurement of electrical insulation tape, specifically Type I Class 5, under solicitation SPE4A7-26-T-702Y. The requirement is for one roll, defined as 108 feet, with dimensions of 0.5 inches wide and a 3 inch inner core. The item is identified by NSN 5970001173704 and must comply with basic CID A-A-59474D Revision D. The delivery timeline is 20 days after the order, with FOB Origin and inspection and acceptance occurring at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, and the item is subject to a shelf life requirement of 18 months for Type 2 items. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements RP001.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-318P

This contract solicitation, identified as SPE7M1-26-T-318P and issued by the Department of Defense Maritime Supply Chain, is for the procurement of 28 units of spacer sleeves under NSN 5365-01-077-1804. The requirement is designated as a critical application item with approved sources including Curtiss-Wright Electro-Mechanical Corp and Lubriquip Inc. Delivery is required within 172 days after receipt of order, with a need ship date of March 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. There is a total prohibition on the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions authorized by NAVSEA. Packaging must comply with MIL-STD-2073-1E, and the quantity variance is set at plus or minus 0 percent. Quotations for this solicitation were due by September 10, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSULATING VARNISH, ELE

Solicitation # SPE7M0-26-T-063B

This contract solicitation, number SPE7M0-26-T-063B, is for the procurement of one gallon of electrical insulating varnish, identified as NSN 5970-00-161-7232. The item is classified as a commercial off the shelf product and a critical application item conforming to MIL-I-24092/1A and MIL-I-24092D specifications. It is subject to a non-extendable shelf life of 12 months. Delivery is required within five days after the order date to the Naval Submarine Base Point Loma in San Diego, California, with FOB destination and inspection points. Because the material is identified as hazardous under HMIC P, the contractor must provide a Safety Data Sheet and hazard warning labels for approval by technical personnel prior to award. Shipping must comply with UN1263 regulations for Class 3 flammable paints, utilizing UN certified 4G fiberboard boxes and metal cans. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and all packaging and marking must adhere to MIL-STD-129 and RP001 requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY AND REEL

Solicitation # SPE4A6-26-R-XC95

This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-R-XC95, is a total small business set-aside for the procurement of 31 cable assemblies and reels, identified by NSN 5995-01-549-7644. The contract is established as a firm fixed price agreement with a delivery requirement of 234 days after order. The items are designated as critical application items and must meet the specifications of the cited technical data and part numbers associated with L3Harris Global Communications and DCX-Chol Enterprises. The contract mandates strict adherence to several quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Additional requirements include physical identification of bare items and compliance with the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD22

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 120 radio frequency cable assemblies under NSN 5995-01-289-7908. The contract is designated as a total small business set-aside with a required delivery timeframe of 230 days after receipt of order. The government has explicitly stated that surplus items are not acceptable for this requirement. The contract is subject to stringent technical and quality standards, including DLA packaging requirements and CMMC Level 2 certification. Due to the nature of the technical data, the project is governed by ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additional compliance measures include adherence to configuration change management, physical item marking, and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Insulation Sleeving Supply and ComplianceThis subcontract through the Department of Defense ASC Commodities Division requires the supply of 24 feet of insulation sleeving, identified by part number 77C959296P3 and national stock number 5970-01-606-6156. The performance of this contract will take place in Tracy, California, and falls under NAICS code 335932. The supplier must adhere to strict DLA standards for packaging and marking, as well as rigorous cybersecurity and export control regulations, including CMMC Level 2 and ITAR or EAR compliance. The solicitation was posted on August 27, 2026, with a response deadline of September 1, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Insulation Sheet (NSN 5970015865826)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Lever Switch (NSN 5930013893080)

ELECTRICAL DEVICES DIV

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract pertains to a bidding opportunity issued by the Los Angeles Department of Water and Power for the supply of 146246 HEAD, SERVICE ENTRANCE, STRAPS, CONDUIT equipment. All submissions must be made electronically through the eRSP system, and no hard copy or mail-in bids will be accepted. The solicitation was posted on June 17, 2026, with a strict response deadline of June 24, 2026, at 9:00 PM Pacific Time. The NAICS code 335932 identifies this as related to other electrical equipment and component manufacturing. The performance location is specified as Los Angeles, California, and the contract is managed under the Water & Power agency within the state of California. Steven Rothhammer is the designated point of contact for inquiries and can be reached via email at steven.rothhammer@ladwp.com. Interested parties must access the official bid details through the provided uiLink to ensure full compliance with all submission requirements.

General Info

LADWP seeks electronic bids for service entrance equipment by June 24, 2026, in Los Angeles.

Agency

California → Water & PowerView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 2

Solicitation

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Water & Power

Contacts1 person available

OfficeN/A

Organization / Agency

California → Water & Power

View Agency Profile

Office AddressN/A

Contacts

ROTHHAMMERPoint of Contact

contact@example.gov

Full Description

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.