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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.

59--INSULATION SLEEVING

Closed
SPE4A626U2989Federal

Contract Overview

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

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NAICS: 335932
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DIBBS
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NAICS: 335932
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CABLE ASSEMBLY, RADIThis contract pertains to the procurement of three units of a cable assembly identified by the National Stock Number 5995-01-722-2955. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is titled "CABLE ASSEMBLY, RADI" and is specifically intended for federal acquisition purposes. The solicitation was posted on June 15, 2026, with a response deadline of June 23, 2026. Although detailed organizational and geographic information about the place of performance is not provided, the contract is part of a formal federal procurement process. The solicitation number SPE4A6-26-T-92K2 corresponds to this request, which is managed through the Defense Logistics Agency's procurement platform. There is no specified set-aside type or NAICS code linked to this solicitation. The contract documentation and response submissions are facilitated via the official government procurement portal, ensuring a regulated and transparent acquisition process for the specified cable assemblies.
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NAICS: 335932
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ELECTRICAL HARDWARE STOCK REPLENISHMENT - HARDWAREThe contract titled "Electrical Hardware Stock Replenishment - Hardware" is a solicitation issued by the Department of Energy’s Western-Rocky Mountain Region office, located in Loveland, Colorado. The solicitation number is 89503226QWA000733, and the posting date is June 15, 2026, with a response deadline set for June 24, 2026, at 3:00 PM. This procurement opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, meaning that only small businesses meeting the criteria specified by the Small Business Administration (SBA) are eligible to participate. The related NAICS code for this contract is 335932, which pertains to electrical equipment manufacturing. The primary point of contact for this solicitation is Cody Martin, who can be reached via email or phone. The contract aims to replenish stock of electrical hardware components, though specific details about quantities or individual items are not provided. The solicitation is managed through an online platform, with access available to registered users for reviewing and submitting proposals. The office is seeking vendors to provide timely and reliable delivery of electrical hardware to support their operational needs within the region.
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NAICS: 335932
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CABLE ASSEMBLY, SPECThe contract pertains to the procurement of 101 units of a cable assembly, specified under the NSN/Part Number 5995-01-626-0492. Issued by the Defense Logistics Agency, part of the Department of Defense, the solicitation number for this contract is SPE7M2-26-U-0305. The solicitation was posted on June 12, 2026, with a response deadline set for June 17, 2026, indicating a short window for submissions. This is a federal government solicitation without any specified set-aside designation or NAICS code, and the place of performance details are not provided. The contract aims to secure the needed cable assemblies for defense-related applications, ensuring timely delivery and compliance with the specified requirements. The procurement process highlights the Defense Logistics Agency's role in managing military supplies and equipment acquisitions efficiently.
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NAICS: 335932
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CABLE ASSEMBLY, SPECThe contract pertains to the procurement of a cable assembly specified under NSN 5995-01-602-1580, with a purchase request quantity of four units. The solicitation, numbered SPE4A6-26-U-3225, was posted on June 11, 2026, by the Defense Logistics Agency, part of the Department of Defense. Responses to the solicitation are due by June 26, 2026. This federal contract involves supplying specialized cable assemblies to meet the Department of Defense’s requirements. Although no specific set-aside type or NAICS code is provided, the contract is clearly aimed at supporting defense operations through this procurement. The place of performance and detailed contact information are not specified in the available data. The solicitation can be accessed and responded to via the Defense Logistics Agency’s bidding platform.
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POSTED

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DEADLINE

in 10 days

AI Contract Overview

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The contract outlines a procurement for insulation sleeving identified by NSN 5970012793886, with a quantity of 486 units to be delivered within 54 days. This solicitation could result in an Automated Indefinite Delivery Contract lasting up to one year or until orders reach a total of $350,000. It anticipates about four orders annually with a guaranteed minimum purchase of 48 units. Shipments will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. The approved source for the insulation sleeving is specified as 06090 HRSR-125FR-8/NM. This is a total small business set-aside under NAICS code 335932, managed by DLA Aviation, located in Richmond, VA. The solicitation is an RFQ available electronically only, with no physical copies or detailed specifications provided. All responsible sources are invited to submit timely electronic quotes, which will be considered. The response deadline is May 20, 2026, and questions regarding the solicitation should be directed to the designated buyer via email as indicated in the notice. The contract combines multiple requirements and is accessible through the provided online government portal.

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 View 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
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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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.