This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 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

SPE4A626U2989Federal

Submission Closed05/20/2026, 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

Solicitation # SPE4A6-27-T-7084

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Solicitation # SPE7M8-27-T-0465

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0384

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Solicitation # SPE4A7-27-T-2064

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CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-2093

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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TAPE, INSULATION, ELECTR

Solicitation # SPE4A0-27-T-0326

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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JUNCTION BOX ASSEMBLY

Solicitation # SPE4A7-27-T-2084

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

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The solicitation seeks quotes for 486 units of insulation sleeving identified by NSN 5970012793886 under a small business set-aside, with a response deadline of May 20, 2026. The award could result in an indefinite delivery contract lasting one year or until aggregate orders reach $350,000, with a guaranteed minimum of 48 units and an estimated four orders annually. Items will be delivered to multiple CONUS and OCONUS DLA depots via consolidated shipping points. Only approved source 06090 HRSR-125FR-8/NM is acceptable, and no technical specifications, plans, or drawings are provided. All responsible vendors may submit electronic quotes; hard copies are not available. The solicitation is issued by the Department of Defense’s DLA Aviation office in Richmond, Virginia, under NAICS code 335932 and can be accessed exclusively through the SAM.gov portal using solicitation number SPE4A626U2989. Questions must be directed via email to the designated point of contact.

General Info

Procurement of 486 insulation sleeving units, 54-day delivery, $350,000 max, small business set-aside.

Agency

Department Of Defense → DLA Aviation

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 5

Combined Synopsis

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 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 5970012793886 INSULATION SLEEVING: Line 0001 Qty 486 UI EA Deliver To: By: 0054 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 48. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 06090 HRSR-125FR-8/NM. 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.