This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--INSULATION SHEET,EL

Closed

SPE7M226T3621Federal

Submission Closed04/23/2026, 12:00:00 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

INSULATION SLEEVING, EL

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DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE4A7-27-T-1531

Solicitation SPE4A7-27-T-1531 is a procurement request by the Defense Logistics Agency for two junction boxes, identified by NSN 5975-01-599-3226 and part number 1002200. The contract specifies a delivery window of 161 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is classified under NAICS code 335932 and includes strict quality and packaging requirements. Inspection and acceptance will occur at the origin, governed by FAR 52.246-2, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Insulation Sleeving

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0384

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TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-2064

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-2093

Solicitation SPE4A7-27-T-2093 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 14 units of flexible metal conduit, identified by NSN 5975-01-605-6360. The contract requires the delivery of two units for First Article Testing within 120 calendar days of the award, with a final need ship date of June 1, 2027, and a required delivery date of July 15, 2027. Performance and delivery are centered at Robins AFB, Georgia, with inspection and acceptance occurring at the point of origin. Evaluation of offers will include the offered price plus a government testing cost of 12,000 dollars. The contract is subject to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to MIL-STD-129 and DLA requirement RP001, while quality assurance must meet SAE standards at a minimum. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The procurement also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A0-27-T-0326

Solicitation SPE4A0-27-T-0326 is issued by the Defense Logistics Agency for the procurement of two units of electrical insulation tape, identified by NSN 5970-01-588-5080. This critical application item, manufactured by Olympus America Inc (P/N 3304920), has an extendable shelf life of 18 months. The contract is managed under the First Destination Transportation program with a required delivery date of October 22, 2026, to the USS George H W Bush CVN 77. Delivery and acceptance terms are established as FOB Origin, with a delivery window of five days after receipt of order. Quality assurance is strictly governed by MIL-STD-1916 or ASQ H1331, requiring zero-based sampling plans, while the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to RP001 and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf-life items. The procurement incorporates several federal regulations, including FAR 52.246-2 for origin inspection, DFARS 252.225-7001 for the Buy American Act, and DFARS 252.204-7012 for cybersecurity reporting. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

JUNCTION BOX ASSEMBLY

Solicitation # SPE4A7-27-T-2084

Solicitation SPE4A7-27-T-2084 is a request for the procurement of 10 junction box assemblies under National Stock Number 5975015569356. The contract is issued by the Defense Logistics Agency and is designated as a total small business set-aside. Delivery is required within 132 days, with a need ship date of March 16, 2027, and an original required delivery date of May 2, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 or SAE AS9003 for inspection systems and MIL-STD-1916 or ASQ H1331 for sampling. Technical requirements include compliance with specific TDP Rev C Gen 3 drawings and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with CMMC Level 2 cybersecurity assessments.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6915

This procurement under solicitation SPE4A6-27-T-6915 is for the supply of 80 lengths of electrical insulation sleeving, identified as NSN 5970-01-31-94531 and part number M23053/1-101-0. The material must be supplied in 4-foot lengths and conforms to the SAE AS23053/1 Revision A standard. This is designated as a critical application item and is a Performance Review Institute (PRI) QML or QPL item, meaning it must be manufactured or assembled by an accredited entity listed in the PRI Qualified Manufacturer List or Qualified Products List. The item has a non-extendable shelf life of 12 months. Delivery is required within 5 days after receipt of the order, with terms set as FOB Origin. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirements. The contract is managed by the DLA Weapons Support ASC Commodities Division, with invoicing processed through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of insulation sheets identified by NSN 5970015644038, with a total quantity of 1,069 units to be delivered to DLA Distribution in San Diego within 192 days after order. The approved source for this item is designated as 1T5T4 NHS34043. The solicitation is issued as a Request for Quote (RFQ) and is only available electronically through a specified online platform, with no hard copies or additional specifications, plans, or drawings provided. All responsible vendors are permitted to submit electronic quotes, which will be considered if received on time. The procurement is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, under solicitation number SPE7M226T3621. This opportunity is set aside exclusively for small businesses, following Total Small Business Set-Aside guidelines per FAR 19.5. The relevant NAICS code for this contract is 335932. Interested parties are encouraged to submit their quotes by the deadline of April 23, 2026, and direct any questions regarding the solicitation to the designated point of contact via the provided email. Further details and the solicitation document can be accessed online through the official DLA or SAM.gov portals.

General Info

Procurement of 1,069 insulation sheets for small businesses, delivery in 192 days, electronic RFQ only.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 12

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5970015644038 INSULATION SHEET,EL: Line 0001 Qty 1069 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0192 DAYS ADO Approved source is 1T5T4 NHS34043. 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.