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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--INSULATION SLEEVING

Closed
SPE4A626U3057Federal

Contract Overview

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

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NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-26-Q-0803
Solicitation SPE7M2-26-Q-0803 is a firm fixed price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of white electrical insulation tape (NSN 5970-00-284-8565). The requirements specify a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches, with a unit of issue defined as one roll containing 180 feet. The item is classified as a critical application commercial item with a shelf-life code 5, indicating an extendable 18-month shelf life. The procurement includes multiple line items with quantities ranging from 3 to 4,000 rolls, to be delivered to various locations including Moody AFB, Hurlburt Field, Ellsworth AFB, and the USS OHIO within 20 days after the date of order. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in any hardware or supplies furnished under the contract. Inspection and acceptance are set at the destination, though the government will apply a 2,500 dollar evaluation penalty to quotes proposing origin inspection. Award will be based on the best value to the government, evaluating past performance, offered delivery, and price. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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The solicitation seeks quotes for 19 units of insulation sleeving with NSN 5970017076148 under a total small business set-aside, with responses due by May 21, 2026. This RFQ is part of a potential automated indefinite delivery contract that will span one year or until aggregate orders reach $350,000, with an estimated six orders annually and a guaranteed minimum of one unit. Deliveries are required to various CONUS and OCONUS DLA depots via consolidated and containerized shipping points, with delivery expected within 102 days of award. Only approved sources—06090 S02-02-W1-24-9-100CS2870 and 1JX75 H-BML-224-10—are eligible, and all quotes must be submitted electronically; hard copies are not available. No specifications, plans, or drawings are provided, and responsible sources may submit quotes if received on time. The solicitation, managed by the Department of Defense’s DLA Aviation office in Richmond, Virginia, is listed under NAICS code 335932 and can be accessed solely through the provided SAM.gov link.

General Info

Procurement of insulation sleeving, small business set-aside, one-year IDC, deliveries within 102 days.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents 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

Full Description

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Proposed procurement for NSN 5970017076148 INSULATION SLEEVING: Line 0001 Qty 19 UI EA Deliver To: By: 0102 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 6. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06090 S02-02-W1-24-9-100CS2870; 1JX75 H-BML-224-10. 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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