This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Backshell, Electrical

Closed

W911N226QA052Federal

Submission Closed06/16/2026, 05:00:00 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: 335999

New

DIBBS

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

This contract is for the procurement of electrical insulation tape under solicitation SPE4A6-26-T-28QB for the Department of Defense ASC Commodities Division. The requirement consists of four rolls of material identified by NSN 5970-00-944-5015, with approved part numbers from Saint-Gobain Performance Plastics Corp, Rogers Corporation, and Hawkeye International. This is designated as a critical application commercial item with a non-extendable shelf life of 18 months. Delivery is required within 20 days after receipt of order, with FOB destination for both inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires sampling in accordance with MIL-STD-1916 or ASQ H1331. All shipments must comply with RP001 packaging requirements and include specific shelf-life marking.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

This contract is for the procurement of electrical insulation tape, identified by NSN 5970004801329. The items are classified as commercial products and must adhere to a non-extendable shelf life of 18 months. A critical requirement of this agreement is the strict prohibition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, with very limited exceptions for specific functional components. The contractor is required to seal each roll of tape in a waterproof polyfilm bag and pack them in quantities of 10 or 12 rolls per intermediate container, following MIL-STD-129 for marking and RP001 for palletization. Delivery is set as FOB Destination with a standard delivery window of 5 days. Shipments are distributed across multiple locations, including the USS SHOUP, the Lockheed Martin Distribution Center, and various military depots and bases in the US and Spain.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Contacts (NSN 5999-01-132-8787)

MARITIME SUPPLY CHAIN

POSTED

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Manufacturing of Special Purpose Branched Cable Assemblies

ASC COMMODITIES DIVISION

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Supplier of Electromagnetic Relays (NSN 5945-01-136-7909)

MARITIME SUPPLY CHAIN

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Supply of Electrical Caps (NSN 5999-00-033-6574)

MARITIME SUPPLY CHAIN

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Supply of Electrical Solenoids (NSN 5945-00-369-0865)

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Supply of Sleeve Bushings (NSN 3120011153346)

ASC COMMODITIES DIVISION

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DEADLINE

UPS Preventative Maintenance Services

Solicitation # 36C24727Q0028

The Department of Veterans Affairs, specifically Network Contract Office 7, is seeking a provider for UPS Preventative Maintenance Services under solicitation number 36C24727Q0028. This is a combined contract opportunity set aside as a sole source for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335999. The services will be performed in Dublin, Georgia, with the primary point of contact being Quentin Deloney. The solicitation was posted on September 11, 2026, and requires a response by September 22, 2026, at 5:00 PM. Interested parties should refer to the attached documentation for the full scope of the solicitation requirements.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

59--INSULATION SLEEVING,EL

Solicitation # SPE4A6-26-U-4183

Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Current Transformers (NSN 5950016758662)

MARITIME SUPPLY CHAIN

POSTED

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Supply of Electrical Plug Connectors (NSN 5935015183788)

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The U.S. Department of Defense, through the W6QK Lad Contr Office in Chambersburg, Pennsylvania, is seeking a total small business set-aside for the procurement of 10 electrical backshells, part number 13676835-501, under NAICS code 335999 and PSC 5935. This procurement, issued as a Request for Quotation with solicitation number W911N226QA052, is exclusively limited to small businesses and requires full compliance with FAR 19.5. Proposals must be submitted via email by 1:00 PM Eastern Time on June 16, 2026, to both the Contract Specialist Natalie Carmack and the Contracting Officer Bobie Burkett, with deliveries due to Letterkenny Army Depot in Chambersburg, PA, under F.O.B. destination terms. The contract is subject to extensive regulatory compliance, including mandatory System for Award Management registration, cybersecurity requirements under NIST SP 800-171 and Cybersecurity Maturity Model Certification (CMMC), and adherence to prohibitions involving hexavalent chromium, trafficking in persons, inverted domestic corporations, and procurement from restricted regions such as Xinjiang and Venezuela’s Maduro regime. Access to technical data requires a current DD 2345 agreement with DLIS and Joint Certification Program enrollment, with all export-controlled data properly marked. Award will be made to the most advantageous offer based on price and other factors, with evaluation limited to the five lowest-priced conforming quotations after an initial pass/fail review for solicitation compliance. Payment will be processed electronically through the System for Award Management using Wide Area Workflow and electronic submission of payment requests and receiving reports, with accelerated payment incentives for small business subcontractors. The contract incorporates numerous clauses related to labor practices, equal opportunity, whistleblower protections, government interest in subcontracting, and technical data rights, including specific deviations for DEI discrimination prevention and cybersecurity safeguarding. Offerors must also certify compliance with Buy American provisions, trade agreements, restrictions on certain minerals, and former DoD official compensation rules. A Distribution D drawing is available for reference, and all responses must affirm current SAM registration, UEI and CAGE codes, and adherence to all applicable DFARS and FAR clauses, with no physical packaging specifications provided. Anticipated award is set for July 8, 2026.