This Solicitation opportunity from Department Of Defense was posted on September 17, 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-27WPFederal

Submission Closed09/22/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335932

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CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-2093

Solicitation SPE4A7-27-T-2093 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 14 units of flexible metal conduit, identified by NSN 5975-01-605-6360. The contract requires the delivery of two units for First Article Testing within 120 calendar days of the award, with a final need ship date of June 1, 2027, and a required delivery date of July 15, 2027. Performance and delivery are centered at Robins AFB, Georgia, with inspection and acceptance occurring at the point of origin. Evaluation of offers will include the offered price plus a government testing cost of 12,000 dollars. The contract is subject to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to MIL-STD-129 and DLA requirement RP001, while quality assurance must meet SAE standards at a minimum. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The procurement also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the safeguarding of covered contractor information systems.

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TAPE, INSULATION, ELECTR

Solicitation # SPE4A0-27-T-0326

Solicitation SPE4A0-27-T-0326 is issued by the Defense Logistics Agency for the procurement of two units of electrical insulation tape, identified by NSN 5970-01-588-5080. This critical application item, manufactured by Olympus America Inc (P/N 3304920), has an extendable shelf life of 18 months. The contract is managed under the First Destination Transportation program with a required delivery date of October 22, 2026, to the USS George H W Bush CVN 77. Delivery and acceptance terms are established as FOB Origin, with a delivery window of five days after receipt of order. Quality assurance is strictly governed by MIL-STD-1916 or ASQ H1331, requiring zero-based sampling plans, while the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to RP001 and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf-life items. The procurement incorporates several federal regulations, including FAR 52.246-2 for origin inspection, DFARS 252.225-7001 for the Buy American Act, and DFARS 252.204-7012 for cybersecurity reporting. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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JUNCTION BOX ASSEMBLY

Solicitation # SPE4A7-27-T-2084

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Solicitation # SPE4A6-27-T-6915

This procurement under solicitation SPE4A6-27-T-6915 is for the supply of 80 lengths of electrical insulation sleeving, identified as NSN 5970-01-31-94531 and part number M23053/1-101-0. The material must be supplied in 4-foot lengths and conforms to the SAE AS23053/1 Revision A standard. This is designated as a critical application item and is a Performance Review Institute (PRI) QML or QPL item, meaning it must be manufactured or assembled by an accredited entity listed in the PRI Qualified Manufacturer List or Qualified Products List. The item has a non-extendable shelf life of 12 months. Delivery is required within 5 days after receipt of the order, with terms set as FOB Origin. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirements. The contract is managed by the DLA Weapons Support ASC Commodities Division, with invoicing processed through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

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POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-T-27WP is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 64 electrical insulation sheets, identified by NSN 5970-01-614-8040. This commercial off-the-shelf item is designated as a critical application item and is provided in roll form. The procurement is managed under the First Destination Transportation program, with delivery and inspection both set at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is January 5, 2027, with a need ship date of March 8, 2027, and a delivery window of 171 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and documentation for source approval requests must follow RC001. Offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open for submissions via the DIBBS portal, with a closing date of September 17, 2026.

General Info

Fixed-price procurement for 64 electrical insulation sheets delivered to Hill AFB by 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

NONE

Documents

SPE4A6-26-T-27WP Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 9

Solicitation

Deadline changedSep 17

Response deadline changed from Sep 17, 2026 to Sep 22, 2026.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 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

VICTORIA BURCHAM

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATION SHEET,ELECTRICAL
INSULATION SHEET,EL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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 OFF THE SHELF (COTS) ITEM
ROLL , QUP 1
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
EIS LEGACY LLC 1EQD8 P/N NKN33302
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 7018248545 0001 EA 64.000
NSN/MATERIAL:5970016148040
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-27WP
SECTION B
PR: 7018248545 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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 +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:03/08/2027 Original Required Delivery Date:01/05/2027
SPE4A6-26-T-27WP NSN/Part Number: 5970-01-614-8040 Quantity: 64 EA Purchase Request: 7018248545QTY: 64 Delivery: 171 days ADO