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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--HOLDER,ELECTRICAL C

Closed
SPE4A626U2977Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-28QB
This contract is for the procurement of electrical insulation tape under solicitation SPE4A6-26-T-28QB for the Department of Defense ASC Commodities Division. The requirement consists of four rolls of material identified by NSN 5970-00-944-5015, with approved part numbers from Saint-Gobain Performance Plastics Corp, Rogers Corporation, and Hawkeye International. This is designated as a critical application commercial item with a non-extendable shelf life of 18 months. Delivery is required within 20 days after receipt of order, with FOB destination for both inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires sampling in accordance with MIL-STD-1916 or ASQ H1331. All shipments must comply with RP001 packaging requirements and include specific shelf-life marking.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
NAICS: 335999
New
DIBBS
POWER SUPPLY, UNINTERRU
Solicitation # SPE7L7-26-Q-2372
Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 9 days
NAICS: 335999
New
DIBBS
Supplier of Electrical Contacts (NSN 5999-01-132-8787)
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 13 days
NAICS: 335999
New
DIBBS
Manufacturing of Special Purpose Branched Cable Assemblies
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 335999
New
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RED RIVER RECEIVING BLDG

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about 18 hours ago

DEADLINE

in 9 days
NAICS: 335999
New
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MARITIME SUPPLY CHAIN

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about 18 hours ago

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in 13 days
NAICS: 335999
New
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Supply of Electrical Caps (NSN 5999-00-033-6574)
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 13 days
NAICS: 335999
New
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Supply of Electrical Solenoids (NSN 5945-00-369-0865)
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about 18 hours ago

DEADLINE

in 13 days
NAICS: 335999
New
DIBBS
Supply of Sleeve Bushings (NSN 3120011153346)
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 335999
New
Federal
UPS Preventative Maintenance Services
Solicitation # 36C24727Q0028
The Department of Veterans Affairs, specifically Network Contract Office 7, is seeking a provider for UPS Preventative Maintenance Services under solicitation number 36C24727Q0028. This is a combined contract opportunity set aside as a sole source for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335999. The services will be performed in Dublin, Georgia, with the primary point of contact being Quentin Deloney. The solicitation was posted on September 11, 2026, and requires a response by September 22, 2026, at 5:00 PM. Interested parties should refer to the attached documentation for the full scope of the solicitation requirements.
247-NETWORK Contract Office 7 (36C247)

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The solicitation seeks quotes for 9 units of NSN 5977007778172 HOLDER,ELECTRICAL C, with delivery to various CONUS and OCONUS DLA depots via consolidation and containerization points, and the award may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The estimated annual order volume is four orders, with a guaranteed minimum of one unit, and the approved source is identified as 6K2K9 00089816. Responses must be submitted electronically by the deadline of May 20, 2026, and no hard copies of the solicitation are available; all information must be accessed through the provided SAM.gov link. The solicitation is open to all responsible sources without restriction, no specifications, plans, or drawings are provided, and the contracting office is DLA Aviation in Richmond, Virginia under NAICS code 335999. Questions should be directed to the designated buyer email, and the response deadline is firm with no extensions anticipated.

General Info

Procurement of nine electrical holders, delivery in 15 days, one-year contract, $350,000 limit.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5977007778172 HOLDER,ELECTRICAL C: Line 0001 Qty 9 UI EA Deliver To: By: 0154 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 6K2K9 00089816. 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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NAICS: 332911
New
Federal
NSN 4810-01-187-9275, PART NUMBER 300310-101, DESCRIPTION: SLEEVE AND SLIDE, DI
Solicitation # SPE4A526R0304
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