This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 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

SPE4A626U3157Federal

Submission Closed06/23/2026, 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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Solicitation # SPE4A0-27-T-0326

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6915

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wiring and Connector Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw electrical wiring, connectors, and terminals to prime contractors. The scope of work includes sourcing high-grade cabling and insulating materials required for 19 different wiring harnesses. All provided materials must be free of Hexavalent Chromium and strictly compliant with the Buy American Act, with the supplier required to provide material certifications to verify domestic sourcing. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335932, with the place of performance located in Texarkana, Texas. Interested parties must adhere to the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Techflex Industrial Insulation SleevingThis subcontract involves the procurement and delivery of 1,019 units of Techflex Inc OJ8E6 P/N MBN0.25 electrical insulation sleeving to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all products meet the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-105/ASQ Z1.4 inspection standards. Required documentation includes SAR records and MSDS in compliance with 29 CFR 1910.1200. Logistical requirements specify that items must be packaged according to ASTM D3951 or TQ Requirement IP025 and marked in accordance with MIL-STD-129. The contract is established as FOB Origin with performance taking place in New Cumberland. The solicitation is categorized under NAICS code 335932 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6764

Solicitation SPE4A6-27-T-6764, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 1,019 units of electrical insulation sleeving, specifically Techflex Inc part number MBN0.25. This item is designated as a critical application item. The delivery requirement is set for 101 days after award, with shipping terms as FOB Origin and the delivery destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement is subject to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and prohibits the use of additive manufacturing for the supplied items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The solicitation seeks quotes for 138 units of INSULATION SLEEVING with NSN 5970010826724 under a potential Automated IDC that will last one year or until $350,000 in aggregate orders is reached, whichever comes first. The guaranteed minimum order is 13 units, with an estimated three orders annually, and all deliveries must be made to various DLA depots within CONUS and OCONUS via consolidated and containerized shipping points. Only the approved source MS3109-12AC, identified by the code 0U583, is acceptable. The procurement is conducted as an RFQ through the SAM.gov platform, with no hard copies available, and specifications, plans, or drawings are not provided. All responsible sources may submit electronic quotes by the deadline of June 23, 2026, and submissions must be made through the online portal linked in the solicitation notice. The procurement is managed by the Defense Logistics Agency Aviation out of Richmond, Virginia, with inquiries directed to the designated point of contact via email.

General Info

Procurement of 138 insulation sleeving units, one-year term, $350,000 limit, electronic RFQ only.

Agency

Department Of Defense → DLA Aviation

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 8

Combined Synopsis

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 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 5970010826724 INSULATION SLEEVING: Line 0001 Qty 138 UI EA Deliver To: By: 0089 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 3. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0U583 MS3109-12AC. 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.