This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

INSULATING COMPOUND

Closed

SPE4A0-26-T-3000Federal

Submission Closed05/15/2026, 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

CABLE ASSEMBLY, SPECThe contract entails the procurement of a single unit of a cable assembly specified under the National Stock Number 6150-01-355-3836. The solicitation, identified by number SPE4A6-26-T-92U8, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract solicitation is issued by the Defense Logistics Agency, a division of the U.S. Department of Defense, reflecting federal government procurement. Details regarding the place of performance and set-aside status are not specified, and there is no applicable NAICS code included. The solicitation is open for responses within the given timeline, and further information or the solicitation documents can be accessed through the DIBBS website link provided in the original contract data. The focus of the contract is on acquiring a specialized cable assembly to support Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, RADIThis contract pertains to the procurement of three units of a cable assembly identified by the National Stock Number 5995-01-722-2955. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is titled "CABLE ASSEMBLY, RADI" and is specifically intended for federal acquisition purposes. The solicitation was posted on June 15, 2026, with a response deadline of June 23, 2026. Although detailed organizational and geographic information about the place of performance is not provided, the contract is part of a formal federal procurement process. The solicitation number SPE4A6-26-T-92K2 corresponds to this request, which is managed through the Defense Logistics Agency's procurement platform. There is no specified set-aside type or NAICS code linked to this solicitation. The contract documentation and response submissions are facilitated via the official government procurement portal, ensuring a regulated and transparent acquisition process for the specified cable assemblies.

Defense Logistics Agency

POSTED

DEADLINE

ELECTRICAL HARDWARE STOCK REPLENISHMENT - HARDWAREThe contract titled "Electrical Hardware Stock Replenishment - Hardware" is a solicitation issued by the Department of Energy’s Western-Rocky Mountain Region office, located in Loveland, Colorado. The solicitation number is 89503226QWA000733, and the posting date is June 15, 2026, with a response deadline set for June 24, 2026, at 3:00 PM. This procurement opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, meaning that only small businesses meeting the criteria specified by the Small Business Administration (SBA) are eligible to participate. The related NAICS code for this contract is 335932, which pertains to electrical equipment manufacturing. The primary point of contact for this solicitation is Cody Martin, who can be reached via email or phone. The contract aims to replenish stock of electrical hardware components, though specific details about quantities or individual items are not provided. The solicitation is managed through an online platform, with access available to registered users for reviewing and submitting proposals. The office is seeking vendors to provide timely and reliable delivery of electrical hardware to support their operational needs within the region.

Western-Rocky Mountain Region

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThe contract pertains to the procurement of 101 units of a cable assembly, specified under the NSN/Part Number 5995-01-626-0492. Issued by the Defense Logistics Agency, part of the Department of Defense, the solicitation number for this contract is SPE7M2-26-U-0305. The solicitation was posted on June 12, 2026, with a response deadline set for June 17, 2026, indicating a short window for submissions. This is a federal government solicitation without any specified set-aside designation or NAICS code, and the place of performance details are not provided. The contract aims to secure the needed cable assemblies for defense-related applications, ensuring timely delivery and compliance with the specified requirements. The procurement process highlights the Defense Logistics Agency's role in managing military supplies and equipment acquisitions efficiently.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThe contract pertains to the procurement of a cable assembly specified under NSN 5995-01-602-1580, with a purchase request quantity of four units. The solicitation, numbered SPE4A6-26-U-3225, was posted on June 11, 2026, by the Defense Logistics Agency, part of the Department of Defense. Responses to the solicitation are due by June 26, 2026. This federal contract involves supplying specialized cable assemblies to meet the Department of Defense’s requirements. Although no specific set-aside type or NAICS code is provided, the contract is clearly aimed at supporting defense operations through this procurement. The place of performance and detailed contact information are not specified in the available data. The solicitation can be accessed and responded to via the Defense Logistics Agency’s bidding platform.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of an electrical insulating compound identified by the National Stock Number 5970-01-013-8611, with a unit of issue of one quart. The contract specifies stringent technical and quality requirements, referencing applicable military and defense logistics standards, including MIL-I-46058C, MIL-STD-129, and MIL-STD-1916, with mandated compliance to Qualified Products Lists (QPL) and packaging per DLA standards. The item is classified as a commercial off-the-shelf (COTS) product with specific shelf-life controls, requiring an 18-month non-extendable shelf life under Type I (Code K) designation. Hazardous materials handling protocols must be strictly followed, ensuring Safety Data Sheets and hazard warning labels are approved prior to contract award, and mercury-containing compounds are restricted except for certain approved exceptions. The contract also outlines detailed inspection points, delivery terms (FOB Destination), and shipment logistics, including delivery within five days to designated military or naval addresses. Multiple line items correspond to individual quart quantities, each with separate delivery locations such as vessels USS Wayne E Meyer DDG 108 and USS Anchorage LPD 23, along with other government facilities, requiring fast and traceable shipping methods excluding parcel post. Packaging and marking must adhere to MIL-STD-129 and other Defense Logistics Agency procurement packaging requirements to ensure product integrity and compliance during transport and storage. The solicitation was issued by the Aviation Supply Chain ESOC BUYS under the Department of Defense with a response deadline in May 2026, and provides a designated point of contact for vendor inquiries. This contract ensures that all procurement and quality assurance standards are met for supply to critical military applications.

General Info

Procurement of MIL-approved electrical insulating compound with strict quality, packaging, delivery, and safety requirements.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

UNIT 100221 BOX 1, FPO, AP, 96683, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3000.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATING COMPOUND
INSULATING COMPOUND, ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
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).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
SPE4A0-26-T-3000
SECTION B
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.
QPL APPLIES: 46058, TYPE UR
D.O.T. CLASS: 3
SHIPPING NAME: RESIN SOLUTION UN1866 PG III
UNIT OF ISSUE = QUART (QT), ONE QT CONTAINS 1.0 QUART.
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
IAW BASIC SPEC NR MIL-I-46058C(7) NOT 2 REVISION NR DTD 06/20/2023 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER: TYPE I SHELF LIFE 18 MOS
IAW REFERENCE UNK QPL-46058-87 NOT 1 REVISION NR 87 DTD 04/03/2008 PART PIECE NUMBER:
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 7016622122 0001 QT 1.000
NSN/MATERIAL:5970010138611
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE4A0-26-T-3000
SECTION B
PR: 7016622122 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R55684
USS WAYNE E MEYER DDG 108
UNIT 100221 BOX 1
FPO AP 96683
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55684
USS WAYNE E MEYER DDG 108
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R556846120HE39
RDD: 999
PROJ: 743 TP 1
SUPP ADD: YNHE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P9B ADV: FC: N2
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
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
SPE4A0-26-T-3000
SECTION B
PR: 7016695027 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016695027 0001 QT 1.000
NSN/MATERIAL:5970010138611
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N55126
CVWP HAZMINCEN ERP
950 W PROWLER AVE
BLDG 2884
WHIDBEY ISLAND WA 98278-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55126
CVWP HAZMINCEN ERP
950 W PROWLER AVE
BLDG 2884
WHIDBEY ISLAND WA 98278-5000
US
M/F: (TCN) N4432961205S33
RDD: 777
PROJ: AP5 TP 2
SUPP ADD: N55126 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: A9B ADV: 26 FC: JE
Need Ship Date:00/00/0000
SPE4A0-26-T-3000
SECTION B
PR: 7016695027 PRLI: 0001 CONT’D
Original Required Delivery Date:05/06/2026
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.
0003 7016622117 0001 QT 1.000
NSN/MATERIAL:5970010138611
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3015A
ANCHORAGE LPD 23
SPE4A0-26-T-3000
SECTION B
PR: 7016622117 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3015A6114CE10
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCSE3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE4A0-26-T-3000 NSN/Part Number: 5970-01-013-8611 Quantity: 1 QT Purchase Request: 7016622117QTY: 1 Delivery: 5 days ADO