This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Wire Supply (Continuous Length, MIL-Spec)

Closed

Federal

Submission Closed08/10/2026, 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

DEADLINE

Manufacturing of Special Purpose Branched Cable Assemblies

ASC COMMODITIES DIVISION

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MARITIME SUPPLY CHAIN

POSTED

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

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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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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

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935015183788)

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract requires the supply of 200 feet of electrical wire in a single continuous length, specified by part number M16878/16BLJ0 and NSN 6145-01-229-9665, meeting the exacting standards of MIL-DTL-16878H(3) Sup 1A and MIL-DTL-16878/16D. The wire must be provided without splices or joins, ensuring structural and electrical integrity throughout its entire length, with a tolerance of plus or minus 10 percent allowing for a delivery range of 180 to 220 feet. All materials must conform to military specifications for performance, durability, and safety in demanding operational environments. This is a subcontract under the Department of Defense, posted by the MARITIME SUPPLY CHAIN ESOC BUYS with a response deadline of August 10, 2026, and a planned performance location in San Diego, California, at zip code 92135-7029. The NAICS code 335999 categorizes the procurement under other electrical equipment and component manufacturing. The solicitation is accessible via a public DIBBS portal link, and while no point of contact or set-aside designation is provided, bidders must ensure full compliance with all military specifications and delivery requirements to be considered for award.

General Info

Supply 200 feet of MIL-SPEC electrical wire, no splices, delivered to San Diego by August 10, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92135-7029, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-021Q.

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

View the prime solicitation

WIRE, ELECTRICAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 28

subcontract

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 200 feet (±10%) of electrical wire in a single continuous length, part number M16878/16BLJ0, NSN 6145-01-229-9665, compliant with MIL-DTL-16878H(3) Sup 1A and MIL-DTL-16878/16D.