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Electrical Insulation Sleeving Manufacturing and Supply

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

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No documents available

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and delivery of electrical insulation sleeving per military specifications, including compliance with technical, quality, packaging, and labeling requirements.

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NAICS: 335932
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INSULATION SLEEVING
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This contract requires the supply of electrical insulation sleeving as a qualified product listed under the Performance Review Institute’s QML or QPL program, meaning only manufacturers or assembler-distributors listed on the official DLA-recognized qualified lists may supply the item. The product must conform to SAE AS23053/1 Revision A dated March 1, 2018, and comply with MIL-STD-129R(3) for marking, with a Type II shelf life of 12 months extendable as per code 4 standards, clearly marked with special code 33. The material must be supplied on reels or spools, each packaged and labeled in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including 2D Data Matrix barcodes, and palletized using DLA’s RP001 packaging requirements. Zero non-conformance sampling per MIL-STD-1916 or ASQ H1331 is mandated, with any unspecified attributes treated as major and requiring zero defects in sampled lots. Mercury or mercury compounds are prohibited except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or naval chemical reagents, and where used, portable devices must include a second containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the delivery point in Kings Bay, Georgia, with a 20-day delivery window from order date and a quantity variance of plus 10 percent and zero percent reduction. All shipping and marking must adhere to DoD standards including hazardous material labeling under 29 CFR 1910.1200 and full compliance with DLA’s electronic invoicing system WAWF. The contract includes stringent cybersecurity mandates under DFARS 252.204-7012 and 252.240-7997 requiring compliance with NIST SP 800-171, immediate cyber incident reporting, and an assessment of the contractor’s information system controls. Additionally, the contractor is prohibited from using covered telecommunications equipment from designated foreign vendors under DFARS 252.204-7018 and must ensure all subcontractors adhere to the same restrictions. Offerors must hold a valid UEI and CAGE code, qualify as a small or other-than-small business, and affirm compliance with ethics provisions prohibiting compensation of
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INSULATION SLEEVING
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The contract pertains to the procurement of insulation sleeving identified by part number 223-0160-9001 and NSN 5970-12-412-0450, supplied by NORRES SCHLAUCHTECHNIK GMBH CO KG. A total of 29 units are required at a unit price of $29.00, with no variance allowed in quantity. Delivery is to be made FOB origin within 322 days of the contract award, with inspection and acceptance occurring at the manufacturer’s location. The item is classified as a critical application item and must comply with strict technical and quality requirements referenced from the DLA Master List, including MIL-STD-1916 or ASQ H1331 sampling procedures with zero non-conformances required unless otherwise specified. Quality assurance follows SAE AS9100 standards, and packaging must fully adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes required. Palletization complies with DLA packaging guidelines, and the item has no shelf life restriction. The shipment must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols are governed by specific DLAD procedural notes. Contract data indicates the solicitation was issued on July 30, 2026, with a response deadline of August 7, 2026, under NAICS code 335932 for other electrical equipment and component manufacturing, and is managed by the Department of Defense’s ASC Commodities Division.
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Solicitation # SPE4A5-26-T-282E
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NAICS: 335932
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The contract pertains to the procurement of electrical insulation tape meeting specific technical and quality standards, with dimensions of 1.000 inches in width and 108 feet in length, and a thickness of 0.0015 inches in natural color. The product must comply with MIL-STD-129P for shipping and labeling, and MIL-STD-2073-1E for packaging, including special marking code 33 indicating Type II with an 18-month shelf life extendable under DLA’s RS001 requirement. All items are classified as critical application products and must adhere to the TDP Rev A Gen 1 referenced under CID A-A-59474D and MIL-STD-129R. The tape must conform to the DLA Master List of Technical and Quality Requirements, incorporating referenced R and I numbers, and is subject to zero-defect sampling per MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major. Inspection and acceptance occur at origin under RQ009 and RQ001 tailored requirements, with no variance allowed in quantity and delivery expected within five days FOB origin. The item is identified by NSN 5970-01-258-1216 with a purchase request number 7017636642, and the order quantity is exactly three rolls (RO), with no tolerance for over or under shipment. Packaging must follow DLA’s RP001 requirements, using E5 unit containers, no cushioning, and standardized marking. The contract falls under solicitation SPE4A7-26-T-601F, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, with performance located at Point Mugu NASC, CA 93042-5051. Contract details indicate a posting date of July 30, 2026, and a response deadline of August 7, 2026, with Hannah Leonard listed as the primary point of contact. The unit of issue is RO as authorized by DoD, with ANSI X12 equivalents defined via DLA’s official URL, and all technical and quality directives are current as of the solicitation date under DLA’s control provisions for simplified or large acquisitions.
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NAICS: 335932
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DIBBS
INSULATING COMPOUND KI
Solicitation # SPE4A0-26-T-4125
This contract specifies the procurement of an electrical insulating compound kit designated as a commercial off-the-shelf (COTS) item with the NSN 5970-00-253-6021 and part number RTV-3120 + RTV-3010-S, supplied by DOW SILICONES CORPORATION. Each unit of issue is one pound, comprising one 1-pound can of RTV-3120 base and one 0.1-pound tube of RTV-3010-S catalyst. The kit is classified as a critical application item with a non-extendable shelf life of 12 months, and while standard requirements mandate 85 percent remaining shelf life upon receipt, this contract reduces that threshold to 50 percent. The product must comply with hazardous communication standards, requiring approved Safety Data Sheets (SDS) and OSHA hazard warning labels reviewed and approved by technical personnel prior to award, with copies submitted to the DLA Aviation HMIRS office. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129, including preservation methods, box containment for all kit components, cushioning to prevent movement, and explicit marking with contents lists, barcodes, and the special code 32 indicating Type I shelf life. Palletization follows DLA packaging requirements, and shipment must be delivered within five days FOB origin, with zero tolerance for quantity variance. Delivery is required to Hill AFB, Utah, and must be shipped by the fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination under zero-defect sampling criteria, using MIL-STD-1916 or comparable zero-based plans, with critical attributes held to an AQL of 0.1. The contract, issued under SPE4A0-26-T-4125, has an original required delivery date of July 28, 2026, and is managed under the Department of Defense’s Aviation Supply Chain Esoc Buys office, with Thomas Anderson as the primary point of contact.
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NAICS: 332722
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NUT, PLAIN, SLOTTED, H
Solicitation # SPE4A6-26-T-08RR
The contract covers the procurement of 70 units of NUT, PLAIN, SLOTTED, H, identified by NSN 5310-01-559-2806, under solicitation SPE4A6-26-T-08RR, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 171 days after award, with FOB Origin terms, and acceptance occurs at the origin point. The items must conform to the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other references including ASTM D3951. The product specification aligns with DIN979 Revision dated 10/01/2010, and manufacturing must comply with tailored quality requirements per RQ001, including compliance with SAE AS9003 or ISO 9001 as implemented through an inspected quality system. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise directed, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must adhere to MIL-STD-129 and RP001 for palletization, with bare item marking required per RQ017 and removal of government identification from non-accepted supplies mandated by RQ011. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and accompanied by approved safety data sheets prior to award. All packaging must also reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract. The contract mandates use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, with payment routing determined by the award-specific DoDAAC. Cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 are enforced, requiring implementation of security controls and reporting of cyber incidents within 72 hours. The solicitation includes mandatory clauses on equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, and unauthorized obligations, all subject to deviations. Offerors must hold a valid UEI and CAGE code and comply with socioeconomic representations for small business, HUBZone, or other designated categories. Pricing is provided as a total
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BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-09KV
The contract solicits ten bushings, sleeves with NSN 3120010145565, sourced exclusively from the approved manufacturer Boeing under CAGE 81205 and part number 66-29042, designated as a critical application item requiring adherence to the Technical Data Package Revision A General 1 per reference QAP 13873 QAP-B02 Revision NR B dated 12/11/2013. Delivery is required within 20 days after award to Prince Sultan Air Base in Al Kharj, Saudi Arabia, under FOB Origin terms, with no variance permitted in quantity. All items must be packaged in accordance with MIL-STD-2073-1E, using QUP 001, preservation method 31, clean/dry condition 1, and no preservation material; packaging level is B with packaging code Q and unit container BL, intermediate container E5, and outer packaging indicator M. Marking must strictly conform to MIL-STD-129 with no special marking code applied, and palletization must meet DLA packaging requirements. Inspection and acceptance occur at origin, contingent upon compliance with FAR 52.246-2 and quality systems aligned with SAE AS9003 or ISO 9001 as tailored to AS9003. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, safety of covered defense information, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, whistleblower rights, subcontracting, and safeguarding government information, including specific compliance with NIST SP 800-171 and DFARS 252.204-7012. Offerors must certify their entity status via Unique Entity ID and CAGE code per DFARS 252.204-7017, disclose any covered defense telecommunications equipment or services, and submit Safety Data Sheets and hazard warning labels for all applicable hazardous materials under 29 CFR 1910.1200 and Federal Standard No. 313, unless exempt under specified federal statutes. Proposals must be submitted electronically via DIBBS by the deadline of July 31, 2026, and all invoicing must follow the WAWF system. The contract does not specify unit prices, total value, or award methodology, and it includes no option quantities
Ball and Roller Bearing Manufacturing

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