This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--INSULATION SLEEVING

Closed

SPE4A626U2363Federal

Submission Closed03/25/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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Shipboard Alarm Switchboard SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of one Shipboard Alarm Switchboard for prime contractors. The supplier is responsible for manufacturing or sourcing the unit to meet the specific technical requirements of NSN 6320-01-180-9908, ensuring the use of shipboard-grade electrical components and housing. The contractor must adhere to MIL-STD-2073-1E packaging standards and deliver the completed switchboard for final inspection and acceptance. This opportunity falls under NAICS code 335999, with a response deadline set for November 4, 2026.

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Supply of Specialized Cable Assembly (NSN 6150-01-369-4872)This subcontract involves the supply of a specialized cable assembly, identified as NSN 6150-01-369-4872, to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide one completed cable assembly, ensuring that all packaging and marking strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must submit certification confirming the absence of covered defense telecommunications equipment. The opportunity is categorized under NAICS code 335999 and was posted on October 27, 2026, with a response deadline of November 4, 2026. This procurement is focused on delivering high-specification hardware that meets rigorous military standards for defense applications.

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Electrical Wire and Connector Supply for NSN 6150-00-907-0058This subcontract opportunity is for the supply of aerospace and defense grade wiring, connectors, and shielding specifically for NSN 6150-00-907-0058 under the DLA Weapons Support ASC Commodities Division. The selected provider will deliver certified raw materials and components to prime contractors, ensuring full traceability to approved sources for all source-controlled items. Strict adherence to ITAR and EAR regulations is required for all export-controlled components to maintain compliance with Department of Defense standards. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335999. Interested parties must submit their responses by the deadline of November 13, 2026. This contract emphasizes the delivery of high-specification electrical components essential for critical defense projects.

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Branched Wiring Harness Fabrication (NSN 6150-00-907-0058)This subcontract opportunity is for the fabrication of branched electrical wiring harnesses under NSN 6150-00-907-0058 to support DLA Weapons Support ASC projects. The selected manufacturer will be responsible for producing harnesses according to source-controlled limited rights data, conducting necessary testing, and ensuring all marking and packaging adhere to MIL-STD-129 and RP001 standards. Finished products are to be delivered to various CONUS stock locations. The contract is designated as a Total Small Business Set-Aside under NAICS code 335999. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 certification, participate in the US/Canada Joint Certification Program, and ensure full compliance with ITAR and EAR regulations. Responses are due by November 13, 2026.

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POSTED

about 20 hours ago

DEADLINE

in 16 days

AI Contract Overview

This contract solicitation pertains to the procurement of insulation sleeving, specifically NSN 5970010833163, with a quantity of 368 units requested under line item 0001. The order is expected to be delivered within 57 days after award and involves shipments to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas through consolidation points. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a potential duration of one year or until the total order value reaches $350,000. An estimated four orders may be placed annually with a guaranteed minimum purchase of 36 units. The items must strictly conform to source-controlled drawings, with approved suppliers specified to ensure compliance with military standards. The solicitation is published as a request for quotation (RFQ) and is open to all responsible vendors, with an electronic submission requirement. It is designated as a Women-Owned Small Business (WOSB) set-aside under NAICS code 335999, managed by DLA Aviation, part of the Department of Defense. The solicitation and associated technical documents, including digitized drawings and military specifications, are accessible electronically via the provided online platform. Questions related to the solicitation can be directed to the designated buyer via email. Hard copies are not available, emphasizing the digital and streamlined nature of the procurement process.

General Info

Procurement of 368 insulation sleeving units, WOSB set-aside, one-year IDC, delivery within 57 days.

Agency

Department Of Defense → DLA Aviation

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Set-Aside

WOSB

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 10

Combined Synopsis

Response DeadlineMar 25

Deadline has passed

Submission Closed

03/25/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5970010833163 INSULATION SLEEVING: Line 0001 Qty 368 UI EA Deliver To: By: 0057 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 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 06090 202F242-51-0; K0720 313F353-9. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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59--INSULATION SLEEVING

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