This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATION SHEET, ELECT

Closed

SPE4A6-26-T-22QKFederal

Submission Closed09/03/2026, 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

Manufacturer/Supplier of Junction Box (P/N 1002200)This subcontract involves the manufacture or sourcing of two junction boxes, identified as part number 1002200 and NSN 5975-01-599-3226, for prime contractors supporting the DLA Weapons Support ASC. Classified as a Critical Application Item, the hardware must be delivered to New Cumberland, Pennsylvania. The contract is managed under NAICS code 335932 for the Department of Defense. Strict adherence to quality and regulatory standards is required, including quality control per FAR 52.246-2 and sampling according to MIL-STD-1916 or ASQ H1331. All deliverables must comply with the Buy American Act and meet specific packaging and marking requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier is responsible for ensuring all Measurement and Test Equipment is properly maintained and calibrated.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-1510

Solicitation SPE4A7-27-T-1510 is a fixed-price procurement by the Defense Logistics Agency for electrical insulation tape, identified by NSN 5970012581216. The required material is natural in color, 1.000 inch wide, 0.0015 inches thick, and 108 feet in length. The contract specifies a quantity of 9 rolls with a delivery requirement of 20 days after receipt of order, delivered FOB Destination to Yokota AB, Japan. This is a critical application item with a shelf life of 18 months, requiring specific marking in accordance with MIL-STD-129 and MIL-STD-129P. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The solicitation includes a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing processes for the supplied items. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0216

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA), is for the procurement of electrical insulation sleeving, designated as a critical application item. The requirement consists of two line items: 43 units of general electrical insulation sleeving and 3 units of insulation sleeving under NSN 5970013194531. All materials must be supplied in 4-foot lengths and adhere to the technical standards of SAE AS23053/1, Revision A. Due to the critical nature of the product, it must be produced or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The contract mandates a non-extendable shelf life of 12 months and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, utilizing specific acceptance quality levels for critical, major, and minor attributes. Delivery is required within five days of the award, with FOB point set at origin. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment domestic sourcing restrictions, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MOUNTING BASE, TIE DOWN

Solicitation # SPE4A7-27-T-1509

Solicitation SPE4A7-27-T-1509 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 279 electrical tie-down mounting bases, identified as NSN 5975-01-542-1817 and part number CB9302V3 by Click Bond Inc. This critical application item is classified as a commercial product under NAICS code 335932. The required delivery date is April 4, 2027, with a need ship date of April 6, 2027, and a delivery window of 161 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required per FAR 52.246-2. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1531

Solicitation SPE4A7-27-T-1531 is a procurement request by the Defense Logistics Agency for two junction boxes, identified by NSN 5975-01-599-3226 and part number 1002200. The contract specifies a delivery window of 161 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is classified under NAICS code 335932 and includes strict quality and packaging requirements. Inspection and acceptance will occur at the origin, governed by FAR 52.246-2, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

"EO 14398" ELECTRICAL HARDWARE STOCK REPLENISHMENT - HARDWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for contract EO 14398 regarding electrical hardware stock replenishment. This procurement effort is specifically designated as a small business set-aside under NAICS code 335932, focusing on the acquisition of necessary hardware to maintain operational stock levels. The performance of this contract is slated to take place in Michigan. Interested parties may coordinate with the Small Business Program Managers, Tetrault and Teves, for further information regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

ARMOUR T-LINE HARDWARE RESTOCKThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the Armour T-Line Hardware Restock. This procurement effort is designated as a small business set-aside under NAICS code 335932 and is intended to support operations located in Nebraska. The opportunity was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0145

Solicitation SPE4A0-27-T-0145, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 41 lengths of electrical insulation sleeving (NSN 5970013194531). This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The material must comply with SAE AS23053/1 Revision A and is supplied in 4-foot lengths with a non-extendable shelf life of 12 months. The contract requires delivery within five days after order (ADO) with FOB Origin terms. Inspection and acceptance will also occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 33 for shelf-life items. Compliance with the Buy American Act and the Berry Amendment is required, and all payment requests must be processed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0013

Solicitation SPE7M8-27-T-0013 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of nine lever switches, identified by NSN 5930-01-225-2945 and Continental Electronics Corp part number 150116-1. The requirement is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The required delivery date is April 26, 2027, with supplies to be shipped to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow requirement RP001. Special compliance is required for hazardous materials per FED-STD-313 and IP025, including the submission of Safety Data Sheets prior to award. Additionally, the solicitation incorporates critical cybersecurity and regulatory mandates, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and the Buy American and Balance of Payments Program. All quotes must be submitted electronically via the DIBBS system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0135

Solicitation SPE4A0-27-T-0135 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for electrical insulation sleeving, identified by NSN 5970-01-176-0291. The requirement is for 8 feet of black insulation sleeving, specifically part number M23053/1-212-0, conforming to SAE AS23053/1 Revision A. This is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 5 days after receipt of order, with FOB Origin terms and destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129P and MIL-STD-129R(3) for marking and labeling, and RP001 for DLA packaging requirements. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal by October 16, 2026. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

High-Temperature/Aviation Wire Supply (SAE AS22759)This subcontract involves the supply of specialized aviation-grade wiring for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The scope of work requires the provision of SAE AS22759 series wire, which serves as a replacement for legacy MIL-W-81381 wire intended for use in flight-critical Transfer Units. Deliverables consist of certified spools or specific lengths of wire. Strict adherence to SAE AS22759 specifications is mandatory, and the supplier must provide a certification of compliance for all materials delivered. The opportunity is categorized under NAICS code 335932, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Mil-Spec Wire and Electrical ConnectorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw mil-spec wiring and electrical connectors for prime contractors. The scope of work focuses on sourcing high-reliability shielded wiring and connectors that strictly adhere to the technical drawings specified in NSN 6150-01-560-2584. The provider is responsible for delivering certified bulk materials and termination hardware, while ensuring all shipments are accompanied by Certificates of Conformance and maintain full Berry Amendment compliance for domestic sourcing. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335932, with performance taking place in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A6-26-T-22QK is a fixed-price request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 89 units of electrical insulation sheets. The required material is identified as a commercial item with NSN 5970-01-614-7556 and part number NKN555A, with each unit consisting of a 36 by 36 yard sheet. The delivery is required within 171 days after order, with a need ship date of February 22, 2027, and a destination of DLA Distribution Depot Hill at Hill AFB, Utah. The shipment terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American Act and Berry Amendment restrictions, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations were due by September 3, 2026.

General Info

EIS Legacy LLC will supply 89 electrical insulation sheets by February 9, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

SPE4A6-26-T-22QK RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Bradley Willis

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATION SHEET,ELECTRICAL
INSULATION SHEET,EL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
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.
Unit of Issue is Each (EA)= 36"X 36" YDS of Insulation Sheet<(>,<)>
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
EIS LEGACY LLC 1EQD8 P/N NKN555A
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 7018053291 0001 EA 89.000
NSN/MATERIAL:5970016147556
DELIVERY (IN DAYS):0171
SPE4A6-26-T-22QK
SECTION B
PR: 7018053291 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:02/22/2027 Original Required Delivery Date:02/09/2027
SPE4A6-26-T-22QK NSN/Part Number: 5970-01-614-7556 Quantity: 89 EA Purchase Request: 7018053291QTY: 89 Delivery: 171 days ADO