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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--SLEEVING,TEXTILE,EL

Closed
SPE4A626U2764Federal

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 contract seeks procurement of textile sleeving (NSN 5970014693517) in a quantity of 478 feet, with delivery to various Defense Logistics Agency depots both within the continental U.S. and overseas through consolidation points. The solicitation may lead to an Automated Indefinite Delivery Contract (IDC) with a term of one year or until orders accumulate to $350,000. The contract guarantees a minimum order quantity of 47 units and anticipates approximately two orders annually. This is a total small business set-aside opportunity under NAICS code 335932, issued by DLA Aviation, with solicitation number SPE4A626U2764. Offers must be submitted electronically by April 28, 2026. The item is source controlled, requiring use of an approved source (81851 130-053-3-1), and must comply with the referenced drawings and military specifications provided digitally. No hard copies of the solicitation are available, and the contracting office is located in Richmond, VA. All responsible vendors meeting the criteria may submit quotes which will be considered if received on time. The solicitation documents, including drawings and standards, can be accessed electronically through the specified web portals. Questions regarding the procurement should be directed via email to the designated buyer.

General Info

Procurement of 478 feet textile sleeving, small business set-aside, one-year IDC, electronic offers by April 28, 2026.

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 5970014693517 SLEEVING,TEXTILE,EL: Line 0001 Qty 478 UI FT Deliver To: By: 0043 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 2. The Guaranteed Minimum quantity will be 47. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 81851 130-053-3-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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