This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROD SECTION, GROUND

Awarded

SPE4A6-26-T-20AHFederal

Submission Closed08/31/2026, 01:00:00 PM EDT

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

Electrical Insulation Tape SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of electrical insulation tape identified by NSN 5970-01-706-9505 for prime contractors. The product must strictly adhere to technical quality standards identified by R or I numbers and must be entirely free of mercury or mercury-containing compounds. Additionally, the supplier must comply with all domestic origin requirements and provide a valid Unique Entity Identifier and CAGE code. The contract falls under NAICS code 335932 and specifies a place of performance in FPO 96694-2900. Interested parties must respond by November 19, 2026, to fulfill the delivery of the completed supply of insulation tape.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Kahlenberg Switch Box (NSN 5930015172302)This subcontract involves the supply of Kahlenberg Switch Boxes, part number M131-A, for prime contractors under DLA supply contracts. The hardware must strictly adhere to NSN 5930015172302 specifications and requires formal engineering source approval from the Government design control activity. The contract is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division. Compliance is mandatory regarding the Berry Amendment, the Buy American Act, and FAR 52.223-3 concerning hazardous material safety data. The scope of work is limited to the delivery of the physical switch box hardware to the designated place of performance in FPO. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electrical Equipment Shelf SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or procurement of one specialized electrical equipment shelf for prime contractors. The contractor is responsible for ensuring the unit meets strict quality control standards through sampling per MIL-STD-1916 or ASQ H1331, Table 1. Logistical requirements include packaging according to MIL-STD-2073-1E and marking all shipments in compliance with MIL-STD-129. The final product must be delivered via the fastest traceable means to the place of performance in Albany. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335932.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0758

Solicitation SPE7M8-27-T-0758, issued by the DLA Weapons Support Electrical Devices Division, seeks quotes for one Switch Box, NSN 5930-01-517-2302, specifically identifying Kahlenberg Industries, Inc. part number M131-A. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. Delivery is required within 20 days after receipt of order to FPO AP 96678-1704, with destination inspection and acceptance. The procurement falls under NAICS code 335932 and prohibits the use of additive manufacturing and Class I ozone depleting chemicals. Offerors must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must be commercially packaged per ASTM D3951. Alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and mandatory cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3802

Solicitation SPE4A7-27-T-3802 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical equipment shelf (NSN 5975-01-612-7550). The contract requires delivery within five days after receipt of order (ADO) to the Commander, MDMC, Production Plant Albany in Georgia, with shipping mandated via the fastest traceable means. The acquisition is categorized under NAICS code 335932 and utilizes a simplified acquisition process for noncommercial items. The contract mandates strict quality and security standards, including compliance with MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and CMMC Level 2 certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the offeror must adhere to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-053V

Solicitation SPE4A6-27-T-053V, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is a request for the procurement of one unit of electrical insulation tape, identified by NSN 5970-01-706-9505. This commercial off-the-shelf item is subject to a non-extendable 12-month shelf life and must be delivered within 20 days of award, with an original required delivery date of November 4, 2026. The shipment is designated FOB Destination, with the final delivery point being the USS Tripoli LHA 7. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 32 for shelf-life items. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies. Compliance is required with several FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and cybersecurity reporting. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 19, 2026, and payment must be processed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-055R

Solicitation SPE4A6-27-T-055R is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 30 units of insulation sleeving (NSN 5970-01-710-7946). The contract requires delivery to Tracy, California, with a need ship date of May 12, 2026, and a final delivery date of May 21, 2026. Terms are established as FOB Origin, and the procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Key restrictions include a prohibition on the intentional addition of mercury and a ban on parts produced via additive manufacturing. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and comply with ITAR and EAR export controls. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system, and the award is subject to the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-8021

Solicitation SPE4A6-27-T-8021, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for electrical insulation sleeving under NSN 5970013194531. The requirement is for one unit of issue, defined as a 4-foot length, with a delivery timeline of 20 days after order. This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The material is subject to a non-extendable shelf life of 12 months and must comply with technical standards SAE AS23053/1 Revision A. The contract mandates strict quality and logistics requirements, including origin inspection and acceptance. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

POPLAR WILLISTON PROJECT

Solicitation # 89503427QWA001334

The Poplar Williston Project is a fixed-price solicitation issued by the Department of Energy's Western Area Power Administration for the FY27 transmission hardware replacement. This procurement is a total small business set-aside and utilizes a Lowest Price Technically Acceptable (LPTA) award basis, where the government evaluates the lowest-priced quotation for technical acceptability before considering other offers. The scope of work requires the delivery of specific hardware, including preformed line splices, spiral vibration dampers, vibration dampers for 795KV, preformed armor rods, and flexible grounding braids. All materials must be Buy America qualified and TAA compliant. Deliveries are to be made FOB Destination to the Montana Maintenance office in Fort Peck, MT, with a requirement that unloading be performed to a ground level pad. Deliveries must occur Monday through Thursday between 8:00 AM and 3:00 PM. Invoicing must be processed electronically through the Invoice Processing Platform System (IPP). Offerors are required to submit a signed SF1449, product literature, country of origin details, and delivery lead times to be considered for award. The contract incorporates various FAR clauses regarding supply chain risk management, small business subcontracting limitations, and standard commercial terms and conditions.

Western-Upper Great Plains Region

POSTED

DEADLINE

Electrical Grounding and Suspension Hardware SupplierThis subcontract, managed by the Department of Energy's Western Upper Great Plains Region, involves the supply of critical electrical grounding and suspension hardware for Western Area Power Administration transmission projects. The scope of work requires the delivery of 308 flexible copper grounding braids featuring tin-plated ferrules for steel towers, along with 924 Hubbell BNK-HAS-182-S conductor shoes designed for 954 ACSR over armor rod. The contract is designated as an SBA set-aside under NAICS code 335932. All provided materials must strictly adhere to Buy America and Trade Agreements Act compliance standards. Interested parties must respond by November 24, 2026.

Western Upper Great Plains Region

POSTED

DEADLINE

Transmission Line Vibration Damper SupplierThis subcontract opportunity is for a supplier to provide spiral and specialized vibration dampers for prime contractors working on Western Area Power Administration transmission projects under the Department of Energy. The scope of work includes the delivery of 616 spiral vibration dampers for 3/8 inch EHSS and 924 vibration dampers for 795KV using aluminum and composite materials. The contract is designated as an SBA set-aside under NAICS code 335932. All provided materials must strictly adhere to Buy America and Trade Agreements Act compliance. Interested parties must respond by November 24, 2026.

Western Upper Great Plains Region

POSTED

DEADLINE

Preformed Transmission Hardware SupplierThis subcontract opportunity is for a supplier to provide preformed transmission hardware for prime contractors working on Western Area Power Administration projects under the Department of Energy. The scope of work involves the manufacture or sourcing of 308 preformed line splices for 3/8 inch OHG guy wire and 924 preformed armor rod sets for 954,000CM ACSR 54/7, 230KV. The contract is designated as an SBA set-aside under NAICS code 335932. All provided materials must strictly adhere to Buy America and Trade Agreements Act compliance standards. Interested parties must submit their responses by November 24, 2026.

Western Upper Great Plains Region

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

This contract is a solicitation issued by the Department of Defense, specifically the ASC Commodities Division, for the procurement of 78 units of ground rod sections under NSN 5975015526937. The item is identified as a critical application item with part number T295146 from HDT Expeditionary Systems Inc. The delivery is required within 169 days after order, with a need ship date of February 12, 2027, and an original required delivery date of February 3, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 and non-hazardous materials following ASTM D3951. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The solicitation is managed through the DIBBS system and falls under NAICS code 335932.

General Info

DLA Aviation seeks 78 ground rod sections by August 26, 2026, via Dibbs.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$83,070

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

WINDWARD ENTERPRISES, LLC

Award Issued Date

10/08/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 18

Combined Synopsis

Type ChangedAug 27

Combined Synopsis → Solicitation

AwardedOct 8

Contract was awarded

Submission Closed

08/31/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Emma Garrett

Full Description

ROD SECTION,GROUND
ROD SECTION,GROUND
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N T295146
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017916762 0001 EA 78.000
NSN/MATERIAL:5975015526937
SPE4A6-26-T-20AH
SECTION B
PR: 7017916762 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0169
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:02/03/2027
SPE4A6-26-T-20AH NSN/Part Number: 5975-01-552-6937 Quantity: 78 EA Purchase Request: 7017916762QTY: 78 Delivery: 169 days ADO