This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Insulation Sleeving Manufacturing & Supply

Closed

Federal

Submission Closed07/20/2026, 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

New

DIBBS

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-0627

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2962

Solicitation SPE4A1-26-T-2962 is a Request for Quotations issued by the DLA Aviation Supply Chain for the procurement of 331 units of Insulation Sheet, EL. This item is classified as a Commercial Off The Shelf product and a Critical Application Item, specifically identified by NSN 5970016148043 and part number WGENHT2088 from EIS Legacy LLC. The required material must have a length of 36 inches and does not have a shelf life requirement. Quotes must be submitted via the DIBBS system by October 6, 2026. The contract specifies a delivery period of 83 days, with a need ship date of July 20, 2026, and an original required delivery date of November 23, 2026. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill at Hill AFB, Utah. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous materials per IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes are subject to destination inspection under FAR 52.246-2.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0018

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HARNESS, ELECTRICAL EQU

Solicitation # SPE7M1-27-U-0689

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--HOUSING,ELECTRONIC COM

Solicitation # SPE7M5-27-T-0128

Solicitation SPE7M5-27-T-0128 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 17 electronic component housings. The required items are identified as Avionics Specialties Inc. part number 123-0206 and NSN 5999-01-561-9982. The need ship date is March 23, 2027, with an original required delivery date of August 25, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and configuration change management. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. All shipments must be marked and labeled according to MIL-STD-129. Additionally, the solicitation requires a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information regulations. All quotes must be submitted via the DLA Internet Bid Board System, and payment requests must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0150

Solicitation SPE7M1-27-T-0150 is a fixed-price request for the procurement of nine distribution boxes (NSN 6110-01-467-5988) for the DLA Weapons Support Maritime Supply Chain. The contract requires full and open competition and mandates that all components conform to applicable source control drawings. Deliverables must be provided FOB Origin with a delivery period of 80 days after award, with a need ship date of January 5, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including TDP Rev B Gen 6 and several specific reference drawings and Quality Assurance Provisions. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Additionally, the contract involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 self-assessment or third-party certification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

146945 STOCK END CAPS

Solicitation # 232391

POSTED

DEADLINE

Supply of Switch Guard (NSN 5930012218352)This subcontract involves the procurement of two switch guards, identified by NSN 5930012218352, to support prime contractors delivering DLA supply contracts for the USS THOMAS HUDNER (DDG116). The selected provider is responsible for sourcing or fabricating the components to meet strict technical specifications, adhering to RP001 DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense Electrical Devices Division under NAICS code 335932, the contract requires delivery of the units FOB Destination. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026, and the place of performance is designated as FPO 34087.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Insulator Washers (NSN 5970-00-412-5201)This subcontract involves the supply of 481 insulator washers, identified by NSN 5970-00-412-5201, to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for either manufacturing or sourcing the components and ensuring all materials are packaged and palletized according to TQ requirement IP025, ASTM D3951, and RP001 standards. The contractor must strictly adhere to DLA RA001 technical and quality requirements to ensure compliance with Department of Defense specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Distribution Box Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of nine distribution boxes under NSN 6110-01-467-5988 to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring all units meet strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging standards. Delivery of the units is required FOB Origin, with performance taking place in New Cumberland. To be eligible for this contract, the supplier must maintain an active SAM registration to facilitate access to the Wide Area Workflow system for invoicing and reporting. The opportunity is categorized under NAICS code 335932 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0440

Solicitation SPE4A6-27-T-0440 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 481 units of Insulator, Washer (NSN 5970004125201). The contract specifies a need ship date of January 17, 2027, with an original required delivery date of March 28, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the origin, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The procurement is subject to strict technical and quality requirements, including adherence to the DLA Master List and specific sampling plans such as MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-780F

Solicitation SPE4A7-26-T-780F is a Request for Quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper AE and AF Div, for the procurement of one Electrical Equipment Shelf. The item is identified by NSN 5975-01-612-7891 and must be manufactured in accordance with Basic Drawing NR 01365 0902A1024, Revision D, dated August 12, 2010, Part Piece Number 09021A1024-1. The required delivery date is July 20, 2026, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is to be made to the DLA Distribution Management Office in Albany, Georgia. 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. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various domestic sourcing restrictions under the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The contract calls for the manufacture and supply of 100 units of electrical insulation sleeving designated by NSN 5970013194531 and Part Number M23053/1-101-0, each cut to a length of four feet. The product must fully comply with applicable military specifications and quality standards to ensure performance and reliability in defense applications. The solicitation is classified as a subcontract under NAICS code 335932, indicating it pertains to other electrical equipment and component manufacturing. The Department of Defense, through its ASC Commodities Division, is the contracting agency, and responses must be submitted by the deadline of July 20, 2026, at 5:00 PM Eastern Time. The opportunity was posted on July 15, 2026, and bidders are expected to meet all technical and regulatory requirements without exception. The place of performance and point of contact details are not specified, but the official solicitation can be accessed via the provided DIBBS link for further submission instructions.

General Info

Supply 100 units of M23053/1-101-0 insulation sleeving, 4 ft each, per military specs, by July 20, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-04QU.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INSULATION SLEEVING, EL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of 100 units of electrical insulation sleeving (NSN: 5970013194531, Part Number: M23053/1-101-0) in 4-foot lengths, compliant with military specifications and quality standards.