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

SPE7M2-26-T-6898Federal

Submission Closed09/28/2026, 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

SLED

FY27 Traffic Signal Materials

Solicitation # TO27-06

The Ada County Highway District (ACHD) is soliciting competitive bids for the procurement and delivery of FY27 traffic signal materials, including signal heads, LED components, vehicle detection equipment, and accessible pedestrian signal units. The contract period begins upon execution and continues through September 30, 2027. All materials must be delivered F.O.B. Boise to the ACHD principal place of business at the vendor's expense and risk. Technical requirements are stringent, requiring compliance with ITE intensity and distribution standards, FCC Title 47, NEMA TS4 and 250-4X, and MIL-STD-810F for moisture resistance. Additionally, LED modules must carry the Intertek ETL verified mark and include specific manufacturer and electrical characteristic labeling. Bids must be submitted via the ACHD eProcurement Portal by November 18, 2026, at 3:00 pm. To be considered responsive, bidders must provide proof of licensure, a Buy America Certificate, and a signed non-collusion statement. A bid security of 10 percent of the total bid amount is required, and the successful awardee may be required to provide performance and payment bonds equal to 100 percent of the contract value. Insurance requirements include comprehensive general liability and motor vehicle coverage with minimum limits of 100,000 dollars per claim and 500,000 dollars aggregate, as well as state-mandated workers compensation. Payment terms are net 30 days following invoice submission via email.

POSTED

DEADLINE

Distribution Box Manufacturer/Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Ground Clamp Supplier (NSN 5935-00-496-3091)This subcontract involves the supply of six specialized ground clamps for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing the clamps in strict accordance with NSN 5935-00-496-3091 and the DLA Master List of Technical and Quality Requirements. All materials must adhere to the Buy American and Balance of Payments Program regulations. The contractor must ensure that all items are preserved and packaged according to MIL-DTL-55330 and marked per MIL-STD-129. Performance of the contract will take place in Swanton, Ohio. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Backshell Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970-00-815-1295)This subcontract involves the supply of 12,300 feet of electrical insulation sleeving for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required material must conform to Part Number M23053/5-106-0 and NSN 5970-00-815-1295, delivered on reels or spools. All materials must be mercury-free and compliant with the Buy American Act. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The performance location for this contract is Robins Air Force Base. Interested parties must respond by November 16, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Leads (NSN 6150-01-270-4531)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Box (NSN 5940016626042)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-664-9099)This subcontract involves the manufacture and supply of five specialized electrical plug connectors, identified by NSN 5935-01-664-9099, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. All hardware must strictly adhere to MIL-DTL-28840/28G(1), MIL-DTL-28840(3), and QPL requirements. Additionally, the contractor must ensure that all hardware and packaging are mercury-free in accordance with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain QPL qualification and demonstrate cybersecurity compliance with NIST SP 800-171. The project is categorized under NAICS code 335999, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Quick Charge Jumper (NSN 6140-00-226-6309)This subcontract involves the supply of one Quick Charge Jumper, identified by NSN 6140-00-226-6309, for prime contractors delivering to the Defense Logistics Agency Weapons Support. The selected supplier must ensure the item is packaged in strict accordance with MIL-STD-2073-1E and certify that the product is not covered defense telecommunications equipment or services. The agreement specifies the delivery of one physical unit on a FOB Destination basis. This requirement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of Push Switch (NSN 5930-01-732-7386)This subcontract involves the manufacture and delivery of five specialized push switches for the DLA Weapons Support Nuclear Reactor Program. The components must be produced according to Basic Drawing NR 94271 145025 Revision AG and part number 145025-67, with a strict requirement that no mercury be intentionally added during the manufacturing process. All items must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The selected provider must maintain strict regulatory compliance, including CMMC Level 2, ITAR, and EAR certifications. The project falls under NAICS code 335999 and is managed by the Department of Defense. Responses for this requirement are due by November 16, 2026, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Dummy Connector, Receptacle (NSN 5935012049449)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0695

Solicitation SPE7M2-27-T-0695 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical insulation tape (NSN 5970005431597). The requirement consists of two line items totaling 306 rolls, with specific dimensions of 0.750 inches in width and 0.007 inches in thickness. The items are identified as commercial products and must meet QPL-19166 Class I requirements. The procurement includes a strict 18-month extendable shelf life requirement and prohibits the intentional addition of mercury. Deliveries are set for FOB Origin with a lead time of 88 days after receipt of order, with required delivery dates of January 17, 2027, and shipping destinations at Hill AFB, Utah, and Tinker AFB, Oklahoma. Quality assurance is managed through destination inspection and acceptance, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be handled according to IP025. Invoicing is required via the Wide Area WorkFlow system. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

in 13 days

AI Contract Overview

This Request for Quotations, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks procurement of electrical insulation sheets with specific dimensions of 0.125 inches in thickness, 36.000 inches in width, and 18.000 inches in length. The requirement consists of 8 sheets to be delivered to DLA Distribution San Diego. The solicitation is subject to full and open competition, with a price evaluation preference offered to certified HUBZone Small Business Concerns. While the contract specifies destination inspection and acceptance, offers should be submitted based on FOB Origin. The required delivery timeline includes a need ship date of March 16, 2027, with an original required delivery date of May 15, 2027. The contract incorporates rigorous technical, quality, and safety standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Strict prohibitions are in place regarding the intentional addition of mercury to hardware and the use of Class I ozone-depleting substances. Quality assurance is governed by sampling plans such as MIL-STD-1916 or ASQ H1331, with acceptance generally requiring zero non-conformances in the sample lot. Additionally, the procurement is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS. Contractors must also adhere to specific packaging protocols under MIL-STD-2073-1E and MIL-P-22241, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

General Info

DLA seeks 8 electrical insulation sheets for delivery to San Diego by May 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATION SHEET,ELECTRICAL
INSULATION SHEET, ELECTRICAL.
THICKNESS: 0.125 IN.; WIDTH: 36.000 IN.
LENGTH: 18.000 IN.
.
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
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
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).
.
FULL AND OPEN COMPETITION APPLIES.
.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
.
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
SPE7M2-26-T-6898
SECTION B
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.
.
RT001: MEASURING AND TEST EQUIPMENT
.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD ASTM D3294-09 REVISION NR DTD 11/01/2009 PART PIECE NUMBER: D3294-03,II2C
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 7018391606 0001 SH 8.000
NSN/MATERIAL:5970000638526
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
PACKAGE IAW MIL-P-22241
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7M2-26-T-6898
SECTION B
PR: 7018391606 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/16/2027 Original Required Delivery Date:05/15/2027
SPE7M2-26-T-6898 NSN/Part Number: 5970-00-063-8526 Quantity: 8 SH Purchase Request: 7018391606QTY: 8 Delivery: 168 days ADO