This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 19, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--TAPE,INSULATION,ELE

Awarded

SPE4A620Q0777Federal

Submission Closed12/27/2019, 04:59:59 AM 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

Manufacturing of Special Purpose Electrical Insulation Sleeving (NSN 5970-01-552-7865)This subcontract involves the manufacturing of 1,122 units of special purpose electrical insulation sleeving for the DLA Weapons Support ASC Commodities Division. Production must strictly follow Basic Drawing NR 06090 202D211 Revision N2 using traditional manufacturing methods, as additive manufacturing is explicitly prohibited. Quality control requires sampling according to MIL-STD-1916 or ASQ H1331, with final packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plate Insulator Manufacturer (NSN 5970-01-706-1362)This subcontract involves the precision manufacture of four plate insulators under NSN 5970-01-706-1362 for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must fabricate the components according to Basic Drawing NR 97499 449-215-001, Revision N, while adhering to RQ017 marking standards and ASTM D3951 and MIL-STD-129 packaging requirements. Final delivery of the completed insulators is required at Camp Pendleton, California. The contract falls under NAICS code 335932 and mandates strict cybersecurity adherence, specifically requiring compliance with NIST SP 800-171 and CMMC Level 2. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (Insulator Bushings)This subcontract involves the procurement or manufacture of 210 electrical plug connector insulator bushings for the DLA Weapons Support Active Devices Division. The required items must match NSN 5935-14-529-4062 and part numbers 91777152 or 96139404AA, adhering strictly to Critical Application Item quality standards. Performance for this contract will take place in Jacksonville. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 335932 and supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-SPEC Electrical Wire Supplier (NSN 6145-00-229-9862)This subcontract involves the supply of specialized electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for manufacturing or sourcing wire that conforms to MIL-DTL-12000, with a total delivery requirement of 28,586 feet. All materials must be delivered in 500-foot continuous spools to DLA Distribution San Joaquin in Tracy, California, and must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Strict regulatory and quality compliance is mandatory for this contract, including adherence to the Buy American Act and the Berry Amendment. The supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 9, 2026, under NAICS code 335932.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7481

Solicitation SPE4A6-27-T-7481 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of plate insulators, identified by NSN 5970-01-706-1362. The requirement consists of two line items, each for a quantity of two units, totaling four insulators. The items must be manufactured in accordance with Basic Drawing NR 97499 449-215-001, Revision N. Delivery is required within 20 days after receipt of order, with a target delivery date of October 7, 2026, and the place of performance located at Camp Pendleton, California. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. This contract includes significant regulatory requirements, such as ITAR and EAR export controls, the Buy American Act, and NIST SP 800-171 cybersecurity standards. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area WorkFlow (WAWF) system. The primary point of contact for this acquisition is Roberto Roldan.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0101

Solicitation SPE7M5-27-Q-0101 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 210 electrical plug connectors, identified by NSN 5935-14-529-4062. Although described as a connector, the correct nomenclature is insulator, bushing. The requirement specifies two approved part numbers: PN 91777152 for the French Navy and PN 96139404AA for the US Navy. This is designated as a critical application item with a delivery timeline of 251 days after receipt of order. The contract stipulates FOB origin shipping with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and IP025 or commercial packaging via ASTM D3951 for non-hazardous items. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7427

Solicitation SPE4A6-27-T-7427 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of insulation sleeving, identified by NSN 5970-01-717-4313. The requirement consists of three line items, each for a quantity of one unit, with a delivery lead time of 20 days after receipt of order. Delivery is specified as FOB Destination to the USS The Sullivans (DDG 68). Inspection and acceptance will also occur at the destination, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Offerors must submit quotes through the DIBBS portal and maintain current representations in the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-7458

Solicitation SPE4A6-27-T-7458 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 1,122 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-552-7865. The contract is established as a fixed-price agreement with delivery required by April 6, 2027, and a delivery lead time of 151 days. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including compliance with Basic Drawing NR 06090 202D211 Revision N2 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the removal of government identification from non-accepted supplies. The award process may utilize automated award capabilities and provides a price evaluation preference for certified HUBZone small businesses, while explicitly prohibiting the use of additive manufacturing for the produced items. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict prohibitions on covered defense telecommunications equipment. Additionally, the contractor must comply with NIST SP 800-171 for safeguarding covered defense information and adhere to hazardous material identification and safety data standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2305

Solicitation SPE4A7-27-T-2305, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of cable hangers under NSN 5975016207736. The requirement is designated as a critical application item and is associated with General Dynamics Mission Systems part numbers 02-2805803 and 82-2810739-2. Delivery is required within 50 days after order, with a need ship date of November 5, 2025, and an original required delivery date of September 22, 2025. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates a HUBZone price evaluation preference and strictly prohibits the use of additive manufacturing for the supplied items.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIL-Spec Cordage and Wire SupplyThis subcontract opportunity is for the supply of specialized military-grade electrical cordage to support prime contractors working with the DLA Weapons Support Active Devices Division. The required materials must adhere to MIL-C-83501 specifications, specifically focusing on red and green wires with white stripes that are engineered to withstand 200,000 flexes. Deliverables include high-flex insulated wiring provided in either spools or pre-cut lengths. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335932. Interested parties must submit their responses by November 12, 2026, to provide these critical components for Department of Defense projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Lever Switch (NSN 5930-01-300-7642)This subcontract involves the supply of a specific lever switch, identified by NSN 5930-01-300-7642, for prime contractors working on DLA Weapons Support projects. The scope of work includes the delivery of one unit of the hardware and the development and submission of technical data packages to facilitate alternate part evaluations. The contract is managed under the Department of Defense through the DLA Weapons Support Electrical Devices Division. To ensure successful execution and payment, the contractor must be registered in both the System for Award Management and the Wide Area Workflow for invoicing and receiving purposes. The performance of this contract is designated for FPO 96686, and it falls under NAICS code 335932.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacturer of Electrical Insulation Sleeving (NSN 5970-01-709-0765)This subcontract involves the manufacture and supply of 18 units of electrical insulation sleeving (NSN 5970-01-709-0765) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev B Gen 3, specifically basic drawing 19207 12601056 Revision A and reference drawing 19207 12601056-020. Delivery is required FOB Origin, with packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129 standards. To qualify for this project, the contractor must possess CMMC Level 2 certification and be part of the US/Canada Joint Certification Program to ensure authorized access to ITAR and EAR regulated data. The work is categorized under NAICS code 335932 and will be performed in New Cumberland. Interested parties must respond by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This procurement request, issued by DLA Aviation under solicitation SPE4A620Q0777, is for the acquisition of electrical insulation tape identified by NSN 5970009559976. The requirement consists of numerous line items totaling several hundred units to be distributed across a wide array of military locations, including various US Navy vessels, Marine Aviation Logistics Squadrons, Army Aviation Support Facilities, and Lockheed Martin Distribution Centers. All deliveries are required within 30 days after the order is placed. This is a combined solicitation conducted as a Request for Quote, with electronic submissions accepted. Interested and responsible sources can access the solicitation and associated military specifications electronically via the provided government portal.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$4,735.26

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES, INC

Award Issued Date

12/28/2019, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedDec 19

Combined Synopsis

AwardedDec 28

Contract was awarded

Submission Closed

12/27/2019, 04:59:59 AM 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 5970009559976 TAPE,INSULATION,ELE: Line 0027 Qty 20 UI RO Deliver To: NAVAL AIR STATION By: 0030 DAYS ADO Line 0028 Qty 2 UI RO Deliver To: FB6675 301 LRS LGRDDC By: 0030 DAYS ADO Line 0029 Qty 100 UI RO Deliver To: USS SAN ANTONIO LPD 17 By: 0030 DAYS ADO Line 0030 Qty 15 UI RO Deliver To: USS MAKIN ISLAND LHD 8 By: 0030 DAYS ADO Line 0031 Qty 4 UI RO Deliver To: FB2500 21 SW LGRDDC By: 0030 DAYS ADO Line 0032 Qty 5 UI RO Deliver To: FB4417 1 SOLRS LGRD By: 0030 DAYS ADO Line 0033 Qty 4 UI RO Deliver To: LOCKHEED MARTIN DISTRIBUTION CENTER By: 0030 DAYS ADO Line 0034 Qty 12 UI RO Deliver To: LOCKHEED MARTIN DISTRIBUTION CENTER By: 0030 DAYS ADO Line 0035 Qty 10 UI RO Deliver To: DEARNG ARMY AVIATION SUPPORT FACILI By: 0030 DAYS ADO Line 0036 Qty 6 UI RO Deliver To: MT WHITNEY MSC DET LCC 20 By: 0030 DAYS ADO Line 0037 Qty 2 UI RO Deliver To: FB4690 28 LRS LGRD By: 0030 DAYS ADO Line 0038 Qty 2 UI RO Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0030 DAYS ADO Line 0039 Qty 2 UI RO Deliver To: FB4419 97 LRS LGRD By: 0030 DAYS ADO Line 0040 Qty 25 UI RO Deliver To: ASD OCEANA By: 0030 DAYS ADO Line 0041 Qty 5 UI RO Deliver To: USS SQUALL PC 7 By: 0030 DAYS ADO Line 0042 Qty 3 UI RO Deliver To: LOCKHEED MARTIN DISTRIBUTION CENTER By: 0030 DAYS ADO Line 0043 Qty 5 UI RO Deliver To: NAF MISAWA By: 0030 DAYS ADO Line 0044 Qty 3 UI RO Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0030 DAYS ADO Line 0045 Qty 5 UI RO Deliver To: LOCKHEED MARTIN DISTRIBUTION CENTER By: 0030 DAYS ADO Line 0046 Qty 22 UI RO Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0030 DAYS ADO Line 0047 Qty 2 UI RO Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0030 DAYS ADO Line 0048 Qty 3 UI RO Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0030 DAYS ADO Line 0049 Qty 6 UI RO Deliver To: FB5518 100 LG LGS By: 0030 DAYS ADO Line 0050 Qty 6 UI RO Deliver To: PAARNG ARMY AVIATION SUPPORT FACILI By: 0030 DAYS ADO Line 0051 Qty 1 UI RO Deliver To: USS COMSTOCK LSD 45 By: 0030 DAYS ADO Line 0026 Qty 4 UI RO Deliver To: ASD OCEANA By: 0030 DAYS ADO Line 0001 Qty 22 UI RO Deliver To: MARINE AVIATION LOGISTICS SQ 39 By: 0030 DAYS ADO Line 0002 Qty 2 UI RO Deliver To: FB6031 189 AW LGS LGRDD By: 0030 DAYS ADO Line 0003 Qty 2 UI RO Deliver To: USS HARRY S TRUMAN CVN 75 By: 0030 DAYS ADO Line 0004 Qty 3 UI RO Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0030 DAYS ADO Line 0005 Qty 9 UI RO Deliver To: LOCKHEED MARTIN DISTRIBUTION CENTER By: 0030 DAYS ADO Line 0006 Qty 6 UI RO Deliver To: TRAINING AIR WING 6 By: 0030 DAYS ADO Line 0007 Qty 3 UI RO Deliver To: MARINE AVIATION LOGISTICS SQ 39 By: 0030 DAYS ADO Line 0008 Qty 10 UI RO Deliver To: USS SAN ANTONIO LPD 17 By: 0030 DAYS ADO Line 0009 Qty 5 UI RO Deliver To: USS ASHLAND LSD 48 By: 0030 DAYS ADO Line 0010 Qty 10 UI RO Deliver To: USS STETHEM DDG 63 By: 0030 DAYS ADO Line 0011 Qty 7 UI RO Deliver To: ASD OCEANA By: 0030 DAYS ADO Line 0012 Qty 3 UI RO Deliver To: FB6102 165 LRS LGRDD By: 0030 DAYS ADO Line 0013 Qty 1 UI RO Deliver To: USS LABOON DDG 58 By: 0030 DAYS ADO Line 0014 Qty 20 UI RO Deliver To: COMMANDING OFFICER By: 0030 DAYS ADO Line 0015 Qty 33 UI RO Deliver To: MARINE AVIATION LOGISTICS SQ 39 By: 0030 DAYS ADO Line 0016 Qty 2 UI RO Deliver To: PAARNG ARMY AVIATION SUPPORT FACILI By: 0030 DAYS ADO Line 0017 Qty 2 UI RO Deliver To: USS MITSCHER DDG 57 By: 0030 DAYS ADO Line 0018 Qty 2 UI RO Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0030 DAYS ADO Line 0019 Qty 2 UI RO Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0030 DAYS ADO Line 0020 Qty 4 UI RO Deliver To: MARINE AVIATION LOGISTICS SQ 39 By: 0030 DAYS ADO Line 0021 Qty 9 UI RO Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0030 DAYS ADO Line 0022 Qty 1 UI RO Deliver To: USS MCFAUL DDG74 By: 0030 DAYS ADO Line 0023 Qty 25 UI RO Deliver To: ASD OCEANA By: 0030 DAYS ADO Line 0024 Qty 15 UI RO Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0030 DAYS ADO Line 0025 Qty 2 UI RO Deliver To: USS HARRY S TRUMAN CVN 75 By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 may be submitted electronically.

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59--TAPE,INSULATION,ELE

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Full Description

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