This Presolicitation opportunity from Department Of Defense was posted on November 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Insulation Electrical Tape

Closed

SPE4A627R0007Federal

Submission Closed12/21/2006, 02:00:00 PM EST

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

Electrical Insulation Sleeving SupplyThis subcontract involves the supply of electrical insulation sleeving for prime contractors supporting Department of Defense contracts through the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must source or manufacture material that meets NSN 5970-01-668-1760, ensuring all material is wound on reels or spools and marked in accordance with MIL-STD-129. The contractor is responsible for palletization following RP001 DLA Packaging Requirements for Procurement and must possess a valid CAGE code to be eligible. Final deliverables consist of marked and palletized reels delivered to the designated DLA receiving point. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Insulation Sleeving (NSN 5970-01-499-3886)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the procurement of electrical insulation sleeving meeting NSN 5970-01-499-3886 specifications. The selected provider will be responsible for manufacturing or sourcing the material and ensuring strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331. All deliverables must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129, with final performance taking place at Hill AFB. The contract requires full compliance with the Buy American Act to ensure domestic sourcing requirements are met. Interested parties must submit their responses by November 13, 2026, for this requirement categorized under NAICS code 335932. The primary objective is to provide prime contractors with high-specification insulation sleeving that meets rigorous military standards for defense supply chains.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Insulation Sleeving (NSN 5970-01-611-7759)This subcontract involves the supply of seven rolls of electrical insulation sleeving, identified by NSN 5970-01-611-7759, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The material must strictly match Part Number ZT03-04-010-010 as specified in the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB, with the project falling under NAICS code 335932. The contractor is required to adhere to rigorous quality control standards per MIL-STD-1916 or ASQ H1331 and must follow RP001 and MIL-STD-129 packaging guidelines. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Insulation Tape (Critical Application)This subcontract involves the supply of 173 rolls of electrical insulation tape for critical applications to support prime contractors under DLA Weapons Support supply contracts. The materials must strictly adhere to NSN 5970012595830 and comply with several military standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality, MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place at Robins Air Force Base. Delivery requirements include the submission of an invoice and receiving report via the Wide Area Workflow system. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026, under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-8780

Solicitation SPE4A6-27-T-8780 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulation sleeving. The requirement consists of seven rolls of material identified by NSN 5970-01-611-7759 and part number ZT03-04-010-010. The delivery is specified as FOB Origin with a required delivery date of January 5, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, which is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity standards such as DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9122

Solicitation SPE4A6-27-T-9122 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 261 units of bushing insulators, identified as commercial items under NSN 5970-00-226-9793. The contract specifies a delivery period of 171 days with an original required delivery date of April 5, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement is governed by strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-8685

This small business set-aside solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 173 rolls of black electrical insulation tape under NSN 5970012595830. The required material must be 1.0 inch wide and 0.020 inch thick, supplied in rolls of 12 yards each, and must comply with specifications MIL-I-46852C Type I and A-A-59163A Class 1 Type I. This is designated as a critical application item with acceptable part numbers from Electro Tape Specialties Inc, Rehan Industrial Supply, and Rogers Corp. The material has no shelf life requirement, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 206 days after receipt of order, with an original required delivery date of October 7, 2027, shipped FOB Origin to DLA Distribution Warner Robins. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance if MIL-STD-105/ASQ Z1.4 is used. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-8765

Solicitation SPE4A6-27-T-8765 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,227 units of electrical insulation sleeving, identified by NSN 5970-01-499-3886 and TE Connectivity part number TMS-SCE-3/16-2.0-4. The contract is established as FOB Origin with a required delivery date of May 12, 2027, and a need ship date of May 4, 2027. Delivery is to be made to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. The solicitation is open for quotations until November 13, 2026, and may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A7-27-T-2895

This solicitation, issued by the Defense Logistics Agency (DLA) under number SPE4A7-27-T-2895, is for the procurement of electrical insulation sleeving (NSN 5970-01-668-1760). The requirement is for 2 feet of material, which must be supplied on a reel or spool. This is a critical application item and a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, meaning it must be produced by an accredited manufacturer or assembled by an accredited distributor listed in the PRI QML/QPL. Technical and quality requirements are governed by the DLA Master List, with specific adherence to SAE AS23053/15 and SAE AS23053C. The contract specifies that inspection and acceptance will occur at the origin, with the manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001. Delivery is required within 5 days after receipt of order, with the final destination being the MH-60 Romeo - Sikorsky Australia facility. The procurement is subject to various DFARS and FAR clauses, including strict prohibitions on covered defense telecommunications equipment and requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

59--TRAY,MOUNTING,ELECTRON

Solicitation # SPE4A7-27-T-3024

Solicitation SPE4A7-27-T-3024 is a request for the procurement of two electronic equipment mounting trays, identified by NSN 5975-01-605-8203. The procurement is managed by the Defense Logistics Agency (DLA) Weapons Support office in Richmond, Virginia. The required delivery date is October 14, 2027, with a need ship date of May 4, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. While the metadata indicates a small business set-aside, the solicitation text explicitly states it is not a small business set-aside. Additionally, the use of additive manufacturing is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Conduit Outlets (NSN 5975-01-556-3147)This subcontract involves the manufacture or procurement of 23 conduit outlets, specifically Hubbell part number HBL530R9W under NSN 5975-01-556-3147, for prime contractors delivering to the DLA Weapons Support ASC. The items must be delivered FOB Origin and must strictly adhere to MIL-STD-129 marking, RP001 packaging, and ASTM D3951 non-hazardous material standards. The agreement requires full compliance with the Buy American Act and mandates quality sampling in accordance with MIL-STD-1916 or ASQ H1331. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania, under NAICS code 335932.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Mil-Spec Wire and ConnectorsThis subcontract involves the supply of mil-spec wiring, shielding, and connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope focuses on sourcing high-reliability electrical components specifically required for Textron part number 38031-92002-1, with performance taking place in Tracy, California. The provider must deliver certified raw materials and components accompanied by Certificates of Conformance. A critical requirement of the agreement is ensuring that all supplied materials strictly adhere to the domestic origin mandates set forth by the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Contract SPE4A627R0007 is a long-term acquisition for Electrical Insulation Tape (NSN 5970-00-955-9976) issued by DLA Aviation. The contract features a five-year base period with an estimated annual demand of 22,125 rolls and a guaranteed minimum quantity of 6,141 rolls for the base period. This opportunity is strictly set aside for SBA Certified Women-Owned Small Businesses, and all materiel must adhere to basic drawing NR CID-A-A-59163B. Logistics are established as FOB Origin, with inspection and acceptance also occurring at the origin. Shipments will be distributed across CONUS, OCONUS, and Foreign Military Sales (FMS) channels, with FMS orders requiring a 30-day delivery timeframe. The contract implements specific Time Definite Delivery standards for materiel offers and transporter drop-offs. The solicitation is expected to be issued around November 20, 2026, via DLA DIBBS and may involve a Reverse Auction process through the Procurex system.

General Info

DLA Aviation five-year contract for electrical insulation tape set aside for women-owned businesses.

Agency

Department Of Defense → DLA Aviation

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Set-Aside

WOSB

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

Response DeadlineDec 21

Deadline has passed

PostedNov 5

Presolicitation

Submission Closed

12/21/2006, 02:00:00 PM EST

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Cassandra Cooper

contact@example.gov

Full Description

NSN 5970-00-955-9976, SPE4A627R0007 is for a long-term contract consisting of a one (5- year) base period.

The solicitation will be in accordance with basic drawing NR CID-A-A-59163B.

The acquisition has been set aside for women-owned small business concern. Only offers from women-owned small businesses will be accepted.

FOB is Origin, Inspection and Acceptance will be at origin.

Production Delivery :

TIME DEFINITE DELIVERY (TDD) STANDARDS Supplier Responsibility Point Number of Days Offer of Materiel to DCMA or Transporter - CAT 1 1 day

Offer of Materiel to DCMA or Transporter - CAT 2 2 days

Offer of Materiel to DCMA or Transporter - CAT 3 3 days

Transporter carrier drop-off (at CONUS location) - CAT 1 4 days

Transporter carrier drop-off (at CONUS location) - CAT 2 7 days

Transporter carrier drop-off (at CONUS location) - CAT 3 11 day be stated on solicitation.

FMS ORDERS WILL REQUIRE ORIGIN INSPECTION AND WILL HAVE A 30 DAY DELIVERY TIME FRAME. FOB POINT WILL BE ORIGIN AND FDT (FIRST DESTINATION TRANSPORTATION) WILL NOT APPLY.

Shipments will be Oconus, Conus and FMS:

-FMS (FOREIGN MILITARY SALES)

- OCONUS CUSTOMER DIRECT (DIRECT CUSTOMER SHIPMENTS OUTSIDE THE CONTINENTAL UNITED STATES.

- CONUS CUSTOMER DIRECT (DIRECT CUSTOMER SHIPMENTS INSIDE THE CONTINENTAL UNITED STATES

Estimated annual demand (EAD) for the 5-year base period: 22,125 Rolls.

GUARANTEED MINIMUM QUANTITY FOR THE BASE PERIOD ONLY: 6141 Rolls.

A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DLA DIBBS AT https://dibbs.bsm.dla.mil . RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com A paper copy of this solicitation will not be available to requestors.

This solicitation includes NOTE L09, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https//dla.procurexinc.com to learn more about how to participate in an auction.

Solicitation ISSUE DATE is on or about Nov 20, 2026.