Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

INSULATION SLEEVING

Active
SPE4A6-26-U-3303Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of insulation sleeving with NSN 5970-01-564-8045 and part number 202D121-25/225-0, under solicitation SPE4A6-26-U-3303, with a quantity of 802 units delivered FOB origin within 89 days. The item is classified as a critical application item under DLA Direct, CONUS coverage, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any commercial standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are to be verified at predefined levels: VII for critical, IV for major, and II for minor, with corresponding AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA packaging requirements, and commercial packaging per ASTM D3951 only if the material is non-hazardous per FED-STD-313, otherwise meeting TQ requirement IP025. No quantity variance is permitted, inspection and acceptance occur at destination, and all documentation and identification must comply with DLA directives including removal of government identification from non-accepted supplies.

General Info

802 units of insulation sleeving, NSN 5970015648045, electronic quotes only, max $350K, one-year term.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-U-3303 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Heather Spadaro
contact@example.gov

Full Description

Show more
INSULATION SLEEVING
INSULATION SLEEVING
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 06090 P/N 202D121-25/225-0
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A6-26-U-3303
SECTION B
PR: 1000232747 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000232747 0001 EA 802.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5970015648045
DELIVERY (IN DAYS):0089
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE4A6-26-U-3303 NSN/Part Number: 5970-01-564-8045 Quantity: 802 EA Purchase Request: 1000232747QTY: 802 Delivery: 89 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
INSULATION SHEET, EL
Solicitation # SPE4A6-26-T-12VE
The contract requires the supply of five insulation sheets, item NSN 5970-01-610-9757, with part number L100642.1, delivered within five days of award under solicitation SPE4A6-26-T-12VE. The unit price is $5.00 per each, totaling $25.00, with no variance allowed in quantity. Delivery is FOB origin, and both inspection and acceptance occur at the point of origin. The packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951. If the material is non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951 but labeled and marked per MIL-STD-129 with palletization aligned to RP001. Hazardous materials must meet TQ requirement IP025. Sampling inspection follows MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major, and zero non-conformances are required unless otherwise stated. The supplier must remove all government identification from non-accepted items and adhere to the unit of issue and packaging specifications outlined in the contract.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335932
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A6-26-Q-1292
The contract pertains to a wiring harness identified by NSN/Part Number 0001S00000053, with a quantity of one unit, and requires delivery within 214 days after date of award. The technical data associated with this item is subject to strict export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by the DLA controlling authority. The solicitation number is SPE4A6-26-Q-1292, posted on August 5, 2026, with responses due by August 15, 2026. The contracting activity is under the ASC Commodities Division of the Department of Defense, with primary point of contact Jessica Fuentes-Ossio reachable via email and phone. All performance and data handling must adhere to U.S. federal export control regulations as enforced by the Defense Logistics Agency.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335932
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE7M4-26-T-300V
Eaton Corporation, identified by CAGE code 81118, is required to supply six interconnecting boxes with part number E22ASB204 and NSN 5975-01-562-1270 under contract SPE7M4-26-T-300V, with a unit price of $6.00 per unit and a total contract value of $36.00. Delivery must be completed within 20 days of contract award and is to be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the product must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over any commercial standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes must be verified at designated levels. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous material or ASTM D3951 for non-hazardous items, with palletization conforming to DLA procurement standards. The shipment must not use parcel post and must be sent via traceable means to the government freight address in Virginia Beach, with billing sent to Norfolk. The required delivery date is August 3, 2026, and the contract includes specific government use codes and project identifiers. All technical, quality, and packaging directives referenced by R or I numbers are incorporated by reference from the DLA master list and govern performance and compliance.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335932
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-Q-1283
The contract is for a special-purpose electrical cable assembly with NSN 6150-01-513-6396, requiring two units to be delivered within 253 days of award. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling defense export-controlled technical data, and have been formally approved by the DLA controlling authority. Compliance with DFARS 252.225-7048 is mandatory. The solicitation, identified as SPE4A6-26-Q-1283, was posted on August 5, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s ASC Commodities Division through point of contact Marcita Robinson. The procurement is issued under a federal solicitation with no set-aside classification.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335932
New
Federal
INSULATION SLEEVING
Solicitation # N0010426QED01
The contract pertains to the procurement of insulation sleeving under solicitation N0010426QED01, issued by the Navsup Weapon Systems Support Mech, a Department of Defense entity based in Mechanicsburg, Pennsylvania. All deliverables must comply with stringent technical and quality requirements detailed in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and forms the foundational specification for compliance. The contract enforces a clear order of precedence for documents, with amendments to the purchase order taking priority over schedules, terms, IRPOD, and referenced standards. Technical documents including drawings, specifications, and STRs must be used in their entirety at the specified revision levels, and any deviations or waivers—especially concerning critical repair parts—require prior written approval from the Contracting Officer, supported by technical justification and evaluation data demonstrating no adverse impact on form, fit, or function. The contractor must maintain a government-acceptable inspection system and retain all inspection records throughout contract performance and beyond. Packaging requirements are dictated by MIL-PRF-23199 and associated cleanliness control standards, with special provisions for the use of MIL-DTL-24466 green poly bags only when explicitly invoked and properly qualified. Use of mercury or mercury-containing compounds is strictly prohibited. The contract mandates submission of a Certificate of Compliance and a Cure Date Certificate with each delivery, each tailored to the unique combination of contract number, NSN, and item nomenclature, following NAVSUP-WSS-specific DD Form 1423 protocols. Data deliverables, identified by DID DI-MISC-81356 and DI-MISC-81318, must be submitted no later than the end of contract, alongside pricing information valid for 60 days post-closing. The solicitation is a total small business set-aside, requiring compliance with cyber maturity certification, priority ratings for national defense, and security prohibitions as defined in applicable notices. All contractual documents are deemed issued upon electronic transmission, and vendors must register with the BPMI e-commerce site to access restricted technical materials. The point of contact for inquiries is Melissa Furness, with responses due by September 4, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335932
New
Federal
SUPPLY AND DELIVER CONDUCTOR & LINE HARDWARE
Solicitation # 89503226QWA000745
The U.S. Department of Energy through its Western Upper Great Plains Region is soliciting bids to supply and deliver conductor and line hardware under solicitation number 89503226QWA000745, posted on August 5, 2026, with responses due by August 18, 2026. This federal procurement is set aside for small business administration (SBA) concerns and falls under NAICS code 335932, which pertains to other electrical equipment and component manufacturing. The contract will be managed from the agency’s office located in Billings, Montana, with Samuel Hyslop listed as the contracting officer and primary point of contact via email at hyslop@wapa.gov. The place of performance has not been specified beyond the agency’s location, indicating potential delivery to various sites within the region served by the Western Upper Great Plains Region. All interested vendors must submit proposals through the FedConnect portal before the deadline to be considered for award.
Western Upper Great Plains Region

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335932
New
DIBBS
STUFFING TUBE
Solicitation # SPE4A6-26-T-12QZ
The stuffing tube, identified by NSN 5975-01-619-4937 and quantity of 15 units, is subject to strict export control regulations under either ITAR or EAR, meaning its technical data cannot be disclosed or transferred to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. This restriction extends to foreign national employees and foreign subsidiaries of U.S. companies, and compliance with DFARS 252.225-7048 is mandatory. Distribution is limited to DLA contractors that have obtained U.S./Canada Joint Certification Program certification, completed required training on handling defense export-controlled technical data, and passed the DLA Export-Controlled Technical Data Questionnaire, with approval granted by the controlling DLA authority. The procurement is part of solicitation SPE4A6-26-T-12QZ, posted on August 4, 2026, with responses due by August 12, 2026, under NAICS code 335932. Delivery is scheduled for 171 days after contract award, with the place of performance located in New Cumberland, Pennsylvania, and the primary point of contact is Emma Garrett of the ASC Commodities Division within the Department of Defense.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-12JM
This contract specifies the procurement of electrical insulation sleeving conforming to SAE AS23053/1 Revision A dated 03/01/2018 with part number M23053/1-101-0, supplied in 4-foot lengths and identified by NSN 5970013194531. The material must meet technical and quality requirements referenced from the DLA Master List, and is designated as a critical application item with a non-extendable shelf life of 12 months. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special shelf-life marking code 33, and palletization must adhere to DLA packaging requirements. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The item is subject to Qualified Products List requirements, and no government identification may remain on non-accepted supplies. The contract requires delivery of 19 4-foot lengths within five days FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the point of origin. Documentation for source approval must be submitted per RC001, and the unit of issue is LG. Pricing and delivery details are linked to purchase request 7017688291, with the solicitation issued under contract number SPE4A6-26-T-12JM, posted on August 4, 2026, and responses due by August 12, 2026. The item falls under NAICS code 335932 and is managed by the Department of Defense’s ASC Commodities Division, with Angela Boyce as the primary point of contact. All materials must be sourced from qualified manufacturers and comply with all specified procurement standards without deviation.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A5-26-T-325C
The contract pertains to the procurement of a chassis electrical component, identified by NSN 5975-01-519-1435 and manufacturer part number 8527410-901 from Honeywell International Inc. It specifies a quantity of two units to be delivered FOB origin with a strict 0% variance in quantity, inspected and accepted at destination after a 171-day delivery window, with an original required delivery date of June 16, 2027. The item is not classified as hazardous per HMIC P review, eliminating the need for an SDS package, and must be commercially packaged per ASTM D3951 unless overridden by higher-priority DLA technical requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must follow DLA Packaging Requirements. Unit of issue is each, with no requirement for Item Unique Identification under DFARS 252.211-7003. Sampling procedures must conform to MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The product is designated a critical application item and must adhere to CMMC Level 2 Self-Assessment requirements. Configuration changes require formal Engineering Change Proposal or Variance requests, and government identification must be removed from non-accepted supplies. The contract is a Total Small Business Set-Aside under NAICS code 335932, with procurement governed by DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation instructions referenced in DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
CONDUIT OUTLET
Solicitation # SPE4A7-26-T-596L
This contract solicits the procurement of conduit outlets identified by NSN 5975-01-555-8269 and part number HBL560R9W from HUBBELL INC WIRING DEVICE DIV, with a total quantity of 109 units divided between two line items: 8 units and 101 units. Delivery is required within 40 days of order receipt, with a scheduled need ship and original delivery date of September 14, 2026, under FOB Origin terms. Inspection and acceptance occur at the destination location, governed by FAR 52.246-2, and the government mandates that all items be inspected and accepted upon arrival. The contract prohibits the use of additive manufacturing for any component, and failure to comply renders an offer ineligible for award. All packaging must adhere to DLA Master List of Technical and Quality Requirements, which override ASTM D3951; non-hazardous items must be commercially packaged under ASTM D3951 while hazardous items, as defined by FED-STD-313, must comply with TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, including appropriate hazardous material markings under 29 CFR 1910.1200, and palletization must conform to RP001. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Zero non-conformances are required in sample lots even if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Contractors must submit a Safety Data Sheet for any hazardous materials prior to award, and failure to do so results in nonresponsibility and ineligibility. Offerors must validate their SAM representations regarding business size, socioeconomic status, and compliance with regulations including DFARS 252.203-7005, 252.204-7008, 252.204-7012, and 252.204-7016, and must comply with the Buy American Act and Berry Amendment, with
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 335932
New
DIBBS
INSULATOR, STANDOFF
Solicitation # SPE4A6-26-T-12CJ
The contract is for the procurement of two INSULATOR, STANDOFF units with NSN/Part Number 5970-01-538-4345 under solicitation SPE4A6-26-T-12CJ, issued by the Defense Logistics Agency’s ASC Commodities Division. The requirement is a total small business set-aside under NAICS code 335932, with responses due by August 12, 2026, and delivery expected within 171 days after order. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), though the item is subject to strict export control under ITAR or EAR due to associated technical data, which prohibits any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors certified under the US/Canada Joint Certification Program, who have completed DLA’s export control training and questionnaire, may access controlled technical data. The contract incorporates multiple technical and quality requirements referenced by R and I numbers from the DLA Master List, including ISO 9001:2015 for quality management, CMMC Level 2 cybersecurity certification for the offering organization, and DLA packaging standards. Government identification must be removed from non-accepted supplies, and all data and materials are subject to the rules governing covered defense information. The place of performance is specified as New Cumberland, PA, with Berkeley Vaughan as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
Electrical Insulation Sleeving SupplyThe contract calls for the supply of 348 feet of electrical insulation sleeving that must meet the stringent military standards outlined in SAE AS23053/5 and AS23053C specifications, ensuring suitability for Department of Defense applications. The material is intended for use in high-reliability environments where thermal, electrical, and mechanical performance under extreme conditions is critical. The solicitation is classified as a subcontract and is issued under the NAICS code 335932, which pertains to other electrical equipment and component manufacturing. Performance of the contract is designated to take place at Hill Air Force Base with the ZIP code 84056-5734, indicating the end-use location for the material within a nuclear reactor program under the Department of Defense. The posting date for this opportunity is August 3, 2026, with a firm response deadline of August 14, 2026, allowing potential suppliers a limited window to submit proposals. The contract is managed by the Nuclear Reactor Program, emphasizing the specialized nature of the requirement and the precision expected in compliance with military and aerospace-grade insulation standards. All submitted materials must be fully compliant with the referenced SAE specifications to be considered for award, and failure to meet these technical benchmarks will result in disqualification. The solicitation is accessible online through the DIBBS system, though no point of contact information is provided within the published details.
NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 561730
New
DIBBS
Erosion Control and Landscaping
Landscaping Services

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561990
New
DIBBS
Traffic Control and Signage
All Other Support Services

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332312
New
DIBBS
Steel Fabrication and Erection
Fabricated Structural Metal Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541370
New
DIBBS
Surveying and Layout Services
Surveying and Mapping (except Geophysical) Services

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541620
New
DIBBS
Environmental Site Assessment and Remediation
Environmental Consulting Services

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 237310
New
DIBBS
Asphalt Paving and Site Surfacing
Highway, Street, and Bridge Construction

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 238110
New
DIBBS
Concrete Forming and Placement
Poured Concrete Foundation and Structure Contractors

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 238220
New
DIBBS
Plumbing and Piping Systems Installation
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 327320
New
DIBBS
Ready-Mix Concrete Supply
Ready-Mix Concrete Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 238210
New
DIBBS
Electrical Installation and Wiring Services
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334332
New
DIBBS
Military-Grade Cable Assembly Manufacturing and Supply

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, AIRFRAME
Solicitation # SPE4A6-26-R-XC13
The contract is for one roller bearing, airframe model DAS6-25C, identified by NSN 3110-00-143-3010, under solicitation SPE4A6-26-R-XC13. The item is classified as a critical application component and must be manufactured entirely in the United States, its outlying areas, or Canada, with over 50% of the total cost of all bearing components—rolling elements, retainer, inner race, and outer race—originating from these regions. A signed contractor’s declaration confirming the domestic origin of materials is required and must be submitted upon request; failure to provide this will disqualify the quote. The solicitation is subject to cancellation if no compliant offers are received, with potential reinstatement only after a formal waiver is approved. Pricing is firm fixed, with no variance allowed in quantity, and delivery is due 177 days after award. Inspection and acceptance occur at destination, with FOB terms also at destination. Packaging and preservation must follow MIL-STD-2073-1E, MIL-DTL-197M, and all DLA packaging requirements, including specific preservation methods determined by bearing type and closure, approved lubricants, and stringent quality verification controls. Marking must comply with MIL-STD-129 using special marking code ZZ-ZZ and no government identification may be removed from non-accepted supplies. Unit of issue is each, and no item unique identification is required per the service customer’s request. Measuring and test equipment must be calibrated and traceable, and documentation for source approval is governed by RC001. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The solicitation was issued on August 5, 2026, with responses due by August 19, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details