This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, ELECTRICAL CO

Closed

SPE4A0-26-T-2942Federal

Submission Closed05/12/2026, 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: 335932

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Supply of Interconnecting Boxes (NSN 5975-01-562-1270)

FLUID HANDLING DIVISION

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INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-28VZ

Solicitation SPE4A6-26-T-28VZ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 22 units of electrical insulation sleeving (NSN 5970013194531). The material must be supplied in 4-foot lengths and conforms to the basic non-government standard SAE AS23053/1 Revision A. This is a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 5 days ADO, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using Special Marking Code 33 for shelf-life items. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Additionally, the item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements per procurement note H02. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28VJ

Solicitation SPE4A6-26-T-28VJ is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of insulation sleeving. The requirement specifies one foot of 3M Company part number 7010398868, identified by NSN 5970-01-696-0450, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 20 days after order, with shipping terms designated as FOB Origin. The item is to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including bare item marking per RQ017 and sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and the Hazard Communication Standard. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28UB

This contract is for the procurement of 328 rolls of unsupported silicone rubber electrical insulation tape, identified by NSN 5970-01-682-1265. The material must adhere to itself at room temperature and be capable of operating in temperatures ranging from -90C to 260C. The specified product is Class 1 Type 2 with a thickness of 0.050 inches and must be supplied in rolls at least 11 meters in length. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 45 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of September 10, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-28SL

Solicitation SPE4A6-26-T-28SL is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation sleeving, identified by NSN 5970-01-665-1540. The requirement is for 14 boxes, with each box containing 1,000 units. Delivery is required within 170 days after the award, with shipping terms set as FOB Origin and the final delivery destination located at the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE7M8-26-T-6473

Contract SPE7M8-26-T-6473 is a solicitation issued by the Department of Defense Electrical Devices Division for the procurement of switch guards under NSN 5930007299852. The requirement consists of three line items totaling 153 units, divided into quantities of 13, 54, and 86 units. Delivery is required within 42 days after the order, with shipments directed to DLA Distribution facilities in New Cumberland, PA, Barstow, CA, and Warner Robins, GA. The contract is subject to full and open competition and adheres to the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by basic specification MS25214H and reference specification MIL-DTL-7703G. The contract mandates strict adherence to DLA packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific guidelines for the handling of hazardous materials and a prohibition on the intentional addition of mercury. All items are delivered FOB Origin with inspection and acceptance occurring at the destination. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and falls under NAICS code 335932.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-387Z

This contract, identified by solicitation number SPE7M4-26-T-387Z, is for the procurement of six interconnecting boxes, part number E22ASB204, manufactured by Eaton Corporation under CAGE code 81118. The item is identified by NSN 5975-01-562-1270 and falls under NAICS code 335932. The procurement is managed by the Department of Defense Fluid Handling Division, with a required delivery date of June 8, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as RP001 and MIL-STD-129. Depending on the hazardous nature of the material, packaging must comply with either TQ requirement IP025 or ASTM D3951. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. The designated delivery location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL SWITC

Solicitation # SPE7M8-26-T-6569

This contract, solicitation number SPE7M8-26-T-6569, is issued by the Department of Defense Electrical Devices Division for the procurement of 126 electrical switch covers under NSN 5930015023747. The procurement is conducted via full and open competition with a required delivery date of May 13, 2027, and a need ship date of April 24, 2027. Delivery is set for 214 days after order, with FOB origin and both inspection and acceptance occurring at the destination. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 for marking and labeling. If the material is hazardous according to FED-STD-313, it must follow TQ requirement IP025; otherwise, it should be commercially packaged per ASTM D3951. The contract incorporates the DLA Master List of Technical and Quality Requirements and specifies that government identification must be removed from any non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-340M

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-340M, is for the procurement of five distribution boxes identified by NSN 6110-01-414-3224. The contract falls under NAICS code 335932 and requires delivery within 168 days after receipt of the order. Performance is designated for Tracy, California, and the request for quotations was posted on September 10, 2026, with a response deadline of September 21, 2026. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, the contract adheres to the Buy American Act and the Berry Amendment, and alternate offerors must provide a complete data package for any proposed alternate parts.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HARNESS, ELECTRICAL EQU

Solicitation # SPE7M5-26-T-473J

This solicitation, number SPE7M5-26-T-473J, is issued by the Department of Defense Active Devices Division for the procurement of 10 electrical equipment harnesses under NSN 5999-01-307-5549. The contract is a total small business set-aside under NAICS code 335932, with a delivery requirement of 287 days after the order is placed. The procurement is managed by DLA Land and Maritime, with a response deadline of September 21, 2026. The contract mandates strict adherence to DLA packaging requirements and technical quality standards as defined in the DLA Master List. Specific restrictions are placed on the use of mercury or mercury-containing compounds, which are prohibited unless they serve a specified functional purpose such as in batteries or sensors, in accordance with NAVSEA 5100-003D. Additionally, the contract requires physical identification and bare item marking, and any alternate offerors must provide a complete data package for both approved and alternate parts.

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of six electrical elbows, part number 807-DC2-1-IN-90D, with NSN 5975016053260, under solicitation SPE4A0-26-T-2942, issued by the Department of Defense through the Aviation Supply Chain ESOc Buys office. The delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance both occur at the destination. Packaging must comply with DLA Master List requirements, specifically adhering to MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. All packaging must meet RP001 DLA Packaging Requirements, including palletization standards. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and remove government identification from non-accepted supplies, and all items must be physically marked per RQ017. The shipment must be sent via traceable freight, excluding parcel post, to Fort Drum, NY, with the RDD/NSN shipping designation and freight and mark-for addresses clearly identified. The contract includes specific procurement identifiers including PR 7016508858, PRLI 0001, and unit of issue EA at $6.00 per unit for a total price of $36.00. The required delivery date is April 24, 2026, and the item falls under NAICS code 335932. The contract incorporates all technical and quality requirements listed in the DLA Master List, which take precedence over any conflicting standards. The point of contact is Danita Davis, and the solicitation was posted on May 4, 2026, with a response deadline of May 12, 2026. All documentation must comply with DoD unit of issue standards, and the procurement is governed by federal regulations with

General Info

Procurement of six electrical elbows, delivered in five days to Fort Drum, meeting strict military quality standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

HANGAR ACCESS ROAD, FORT DRUM, NY, 13602-5095, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2942.pdf

PDF

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Timeline

PhaseClosed

PostedMay 4

Solicitation

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,ELECTRICAL CO
ELBOW,ELECTRICAL CO
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
NORTH COAST ELECTRIC COMPANY 0AL46 P/N 807-DC2-1-IN-90D
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 7016508858 0001 EA 6.000
NSN/MATERIAL:5975016053260
SPE4A0-26-T-2942
SECTION B
PR: 7016508858 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:
W81C01
0277 CS BN CO A DISTRIBUTI
AWCF SSF BLDG P2070 RM 108
HANGAR ACCESS ROAD
FORT DRUM NY 13602-5095
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81C01
0277 CS BN CO A DISTRIBUTI
AWCF SSF BLDG P2070 RM 108
HANGAR ACCESS ROAD
FORT DRUM NY 13602-5095
US
MARKFOR
W81C01
0277 CS BN CO A DISTRIBUTI
AWCF SSF BLDG P2070 RM 108
HANGAR ACCESS ROAD
FORT DRUM NY 13602-5095
US
M/F: (TCN) W81C0161060093
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE4A0-26-T-2942
SECTION B
PR: 7016508858 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A0-26-T-2942 NSN/Part Number: 5975-01-605-3260 Quantity: 6 EA Purchase Request: 7016508858QTY: 6 Delivery: 5 days ADO