This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOOT, DUST AND MOIST

Closed

SPE7L1-26-T-841KFederal

Submission Closed07/27/2026, 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-18TL

This contract is for the procurement of red electrical insulation tape under solicitation SPE4A6-26-T-18TL for the Department of Defense. The requirement is for two rolls of tape, each measuring 1 inch in width, 0.0100 inches in thickness, and 27 yards in length, conforming to specification A-A-59163B. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 20 days after the order, with FOB origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-1916 for sampling, MIL-STD-129 for marking, and DLA packaging requirements. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment and covered defense information regulations.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-26-T-668J

This solicitation from the Department of Defense, issued by the ASC Supplier Oper AE and AF Div, is for the procurement of electrical insulation tape under NSN 5970-00-755-4303. The contract requires a quantity of one roll with a delivery timeline of 20 days after receipt of order. The place of performance is located in Vienna, Ohio. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and physical identification standards. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIGHT, MARKER, CLEARA

Solicitation # SPE8E7-26-T-3592

This contract, identified as SPE8E7-26-T-3592, is a solicitation by the Defense Logistics Agency for the procurement of three clear marker lights under NSN 6220-01-695-8338. The requirement specifies parts from Grote Industries Inc (P/N 01-4718-84) or Volvo Group North America LLC (P/N 25109292). Delivery is required within five days of order, with the original required delivery date set for August 14, 2026. The items are to be delivered FOB Origin to Fort Carson, Colorado. The agreement incorporates several technical and quality requirements, including RA001 for general quality standards, RC001 for source approval documentation, and RP001 for packaging. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will occur at the destination, and the contract mandates the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-414C

This solicitation from the Department of Defense Active Devices Division is for the procurement of 77 electrical solenids, identified by NSN 5945-00-225-1987. The contract is a total small business set-aside under NAICS code 335999, with a delivery requirement of 307 days after order. Performance is designated for Hill AFB. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone depleting chemicals. Furthermore, the item contains technical data subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-18QA

This contract is for the procurement of electrical insulation sleeving, identified as NSN 5970-00-063-1495 and part number M23053/1-103-0. The requirement is for 5 feet of material, with a quantity variance allowed of plus 10 percent and minus 0 percent. The item is classified as a commercial critical application item and must be produced by an accredited manufacturer listed on the Performance Review Institute QML or QPL. It carries a 12-month extendable shelf life and must adhere to SAE AS23053/1 standards. Delivery is required within 20 days ADO, with FOB origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-044Z

This contract is for the procurement of electrical insulating varnish, specifically part number AC-41 from the John C. Dolph Company. The requirement consists of two separate line items, each for a quantity of two gallons, with a delivery timeframe of five days after the order. The items are designated as critical application materials with a non-extendable shelf life of 12 months. Delivery is set as FOB Destination, with shipments directed to the Portsmouth Naval Shipyard in New Hampshire and the Naval Shipyard and IMF Detachment in Guam. Strict compliance is required regarding hazardous materials, including the submission of approved Safety Data Sheets and OSHA hazard labels. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the supplies or packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. All shipments must be sent via the fastest traceable means, specifically excluding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LIGHT, MARKER, CLEARA

Solicitation # SPE8E7-26-T-3594

This contract, identified as SPE8E7-26-T-3594, is a solicitation issued by the Defense Logistics Agency for the procurement of seven clear marker lights. The items are identified by NSN 6220-01-723-1116 and part number 33075Y from Truck-Lite Co., LLC. Delivery is required within five days after order, with the shipment destined for Fort Carson, Colorado. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means. The original required delivery date is set for August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-18QG

This contract is for the procurement of 215 rolls of electrical insulation tape, specifically type MF-2.5 with a width of 3.000 inches and a length of 216 feet per roll. The item is identified by NSN 5970-00-881-3657 and is designated as a critical application item. It must adhere to basic CID A-A-59770A and specifically excludes the use of commercial document A-A-59770. The product has a non-extendable shelf life of 18 months, categorized as a Type I Code K item. Delivery is required within 10 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. This solicitation is a total small business set-aside under NAICS code 335999 for the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TERMINAL JUNCTION BLOC

Solicitation # SPE4A7-26-T-665G

This contract is for the procurement of 12 sectional terminal junction blocks under NSN 5940-01-356-8009. The items are designated as critical application items and must adhere to the technical data package and specifications defined by SAE AS81714/60D. Delivery is required within 171 days, with FOB and inspection/acceptance points set at the origin. The supplier must comply with strict quality and packaging standards, including DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Components must be sourced from Qualified Products Lists or Qualified Manufacturers Lists. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where specifically allowed for functional components. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331 standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3593

This contract, identified as SPE8E7-26-T-3593, is a solicitation by the Defense Logistics Agency for the procurement of four electric floodlights, specifically part number 1403522 from J. W. Speaker Corporation. The items are identified by NSN 6220017230678 and must be delivered to Fort Carson, Colorado, within five days of the order. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific documentation for source approval and packaging standards. Depending on the hazardous status of the material, packaging must follow either TQ requirement IP025 or ASTM D3951, with all labeling conforming to MIL-STD-129. Shipping must be handled via the fastest traceable means, avoiding parcel post, with a required delivery date of August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18RP

This contract is for the procurement of five special purpose electrical cable assemblies, identified by NSN 6150016433776 and Northrop Grumman part number 74A930233-1010. This is a critical application item with a delivery timeline of 501 days, and the required delivery date is set for January 9, 2028. The order is a total small business set-aside under NAICS code 335999, managed by the Department of Defense ASC Commodities Division. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Key compliance standards include CMMC Level 2 self-assessment and the protection of covered defense information. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Item Unique Identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, FIBE

Solicitation # SPE7M0-26-T-043Z

This contract is for the procurement of one fiber optic plug connector, identified by NSN 6060-01-632-1246 and part number M28876/7F13P3. The item must adhere to technical specifications MIL-PRF-28876/7F Revision F and MIL-PRF-28876F(2) Revision F. Delivery is required within five days of order, with the final destination being the Portsmouth Naval Shipyard. The agreement mandates strict compliance with DLA packaging requirements, MIL-STD-129 marking standards, and MIL-DTL-5530 preservation specifications for connectors. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where specifically allowed for functional components. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of two units of a boot, dust, and moisture seal with NSN 5340-00-941-6091, to be delivered within ten days to Katterbach Kaserne in Ansbach, Germany, under solicitation SPE7L1-26-T841K. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with hazardous materials governed by Fed-Std-313 and TQ requirement IP025, while non-hazardous items conform to ASTM D3951 unless superseded by DLA Master List requirements. Sampling follows MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs per defined standards. Mercury and mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lights, or weapons systems, with portable devices requiring shockproof design and secondary containment. Class I ozone-depleting chemicals are strictly banned, and substitute chemicals require approval unless explicitly authorized. All technical and quality requirements referenced by R or I numbers are controlled by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. Labeling, palletization, and unit of issue must adhere precisely to contract specifications, and shipment is subject to DLAD Procurement Notes C19 and C20 for transportation logistics.

General Info

Procure two NSN 5340-00-941-6091 seals for Katterbach Kaserne, delivery in ten days, FOB origin, strict packaging and hazardous material rules apply.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-841K

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

BOOT,DUST AND MOIST
BOOT,DUST AND MOISTURE SEAL
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE7L1-26-T-841K
SECTION B
SAMPLING:
MECHANICAL RUBBER PRODUCTS COMPANY, 76376 P/N 7232844P001
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 7017509540 0001 EA 2.000
NSN/MATERIAL:5340009416091
DELIVERY (IN DAYS):0010
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
BULK BREAK POINT:
WK4GF3
0012 AV HHC SSA KATTERBACH
KATTERBACH KASERNE
SSA BLDG 9007 AWCF SSF
ANSBACH 91522
DE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GF3
SPE7L1-26-T-841K
SECTION B
PR: 7017509540 PRLI: 0001 CONT’D
0012 AV HHC SSA KATTERBACH
KATTERBACH KASERNE
SSA BLDG 9007 AWCF SSF
ANSBACH 91522
DE
MARKFOR
WK4GF3
0012 AV HHC SSA KATTERBACH
KATTERBACH KASERNE
SSA BLDG 9007 AWCF SSF
ANSBACH 91522
DE
M/F: (TCN) WK4GF361900071
RDD: 555
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7L1-26-T-841K NSN/Part Number: 5340-00-941-6091 Quantity: 2 EA Purchase Request: 7017509540QTY: 2 Delivery: 10 days ADO