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 SLEEVING

Closed

SPE4A6-26-T-17NPFederal

Submission Closed08/28/2026, 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

Federal

6130--Uninterruptible Power Supply (UPS) for Pharmaceutical Refrigerators

Solicitation # 36C25027Q0037

The Department of Veterans Affairs, through Network Contract Office 10, has issued a Sources Sought Notice under solicitation number 36C25027Q0037 to conduct market research for Uninterruptible Power Supply (UPS) backups for pharmaceutical refrigerators at the East Indianapolis VA Clinic. This is not a formal solicitation for proposals, and no contract will be awarded based on this notice. The agency is seeking information from domestic sources capable of providing two types of UPS units: Type One, consisting of three units with at least 2000 Watts output and 4,000 watts surge capacity for half-size refrigerators, and Type Two, consisting of one unit with at least 3000 Watts output and 6,000 watts surge capacity for full-size refrigerators. Both types of UPS units must be Made in America, designed for healthcare environments, and capable of providing 88 hours of running time. Technical requirements include a pure sine wave output, single-phase 120 VAC 60 Hz output, a NEMA 5-20P connection, and an automatic backup power activation transfer time of less than 20 milliseconds. Type One units must specifically be wall-mountable. Interested parties must be registered in the System for Award Management (SAM) and are requested to submit their company details, UEI, socio-economic status, place of manufacture, and product specifications to Contracting Officer Brian Rosciszewski by the specified deadline.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Solicitation # SPMYM127Q4001

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with TDP Rev A Gen 2 and Drawing NR 30554 04-40199, with specific requirements for wiring and termination based on the DLA Master List. Quality assurance and marking must adhere to MIL-STD-1916 and MIL-STD-129 standards, respectively, and the contractor must maintain compliance with DFARS 252.204-7012. The project is categorized under NAICS code 335999 and will be performed at Fort Leonard Wood. The scope of work concludes with the delivery of fully completed and tested cable assemblies. Interested parties should note the response deadline of October 23, 2026.

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Electrical Component SupplyThis subcontract for Electrical Component Supply involves the provision of high-reliability electrical contacts, springs, and precision-machined housings to support prime contractors for the Department of Defense, specifically within the DLA Weapons Support Electrical Devices Division. The scope of work focuses on the delivery of component kits for NSN 5930-01-721-7844, with all materials required to be compliant with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must submit Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The project is categorized under NAICS code 335999 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

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Power Transformer Supplier (Honeywell PN 51080031-1)This subcontract involves the procurement of 39 power transformers, specifically Honeywell Aerospace International Inc. part number 51080031-1, to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act. All units must undergo verification via precision testing equipment to ensure power specifications are met, with a requirement for zero non-conformances based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The final delivery of the 39 transformers is designated as FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 335999 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

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Special Purpose Electrical Cable Assembly Fabrication

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Manufacturing of Power Cable Assembly (P/N 900-47008)This subcontract involves the fabrication of two electrical power cable assemblies under part number 900-47008 for the DLA Weapons Support Nuclear Reactor Program. The selected contractor is responsible for ensuring all assemblies are manufactured to L3Harris specifications, tested, and delivered. Compliance with strict military standards is required, specifically MIL-PRF-23199E for packaging and MIL-STD-129 for marking. Critical requirements for this project include a CMMC Level 2 self-assessment and strict adherence to NAVSEA 5100-003D regarding the use of mercury-free materials. The work will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed and packaged assemblies as specified.

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Supply of Electrical Insulation Sleeving (NSN 5970-01-279-1761)This subcontract involves the manufacture or procurement of 243 units of electrical insulation sleeving under NSN 5970-01-279-1761 for prime contractors supporting the DLA Weapons Support ASC. The selected provider must ensure all items meet strict quality control standards per SAE AS9003 or ISO 9001 and adhere to MIL-STD-129 and ASTM D3951 packaging requirements. Final delivery of the marked and packaged materials is to be made to Tinker AFB. Compliance is a critical component of this agreement, requiring the contractor to maintain CMMC Level 2 certification via a C3PAO, as well as full adherence to ITAR and EAR regulations. The opportunity is categorized under NAICS code 335999 and is managed by the Department of Defense. Interested parties must submit their responses by October 23, 2026.

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Supply of Watlow Electrical Wire/Heating ElementsThis subcontract involves the supply of specialized electrical wire and heating elements for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement is for 11 units that must match NSN 6145-01-738-9956 and Watlow part numbers 4080-2701 or 60XJUXA036A. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129, while adhering to 29 CFR 1910.1200 standards for hazard communication. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335999 and is managed by the Department of Defense. The response deadline for this opportunity is October 26, 2026.

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Metallic Raceway Fabrication/SupplyThis subcontract involves the fabrication and supply of eight units of Metallic Raceway, identified by NSN 5975-01-323-9220, for prime contractors supporting DLA supply contracts. The items must be manufactured in accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All units must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards and delivered FOB Origin to DLA Distribution San Diego. To be eligible, the provider must maintain CMMC Level 2 compliance and hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 335999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div. The response deadline for this requirement is October 23, 2026.

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Electrical Connector Insert Manufacturing/SupplyThis subcontract involves the manufacture and supply of two specialized electrical connector inserts for prime contractors supporting the DLA Weapons Support Active Devices Division. The items must be produced or sourced in strict accordance with Part Number EB4210/4-001 and Technical Drawing 96169 4210 Revision F, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance will take place in FPO 96693-4200, with a response deadline set for October 26, 2026.

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POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of a special purpose electrical cable assembly for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The selected contractor is responsible for the complete manufacturing process, including cutting, stripping, crimping, and soldering in accordance with NSN 5995-01-654-0786. The project requires the delivery of one fully tested and packaged assembly, with performance taking place in New Cumberland. Strict adherence to military standards is mandatory, specifically regarding zero-based sampling per MIL-STD-1916 and mercury-free compliance per NAVSEA 5100-003D. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE4A6-26-T-17NP is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of special purpose electrical insulation sleeving, identified by NSN 5970000680790. This is a total small business set-aside under NAICS code 335999. The requirement consists of two line items totaling 1,864 units of issue, where one unit (PG) equals 50 pieces. The first delivery of 121 PG is destined for DLA Distribution San Diego, and the second delivery of 1,743 PG is destined for DLA Distribution Warner Robins. The delivery period is 171 days, with a need ship date of February 12, 2027, and an original required delivery date of June 4, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. As a critical application item, sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Offerors must comply with the Buy American Act and Berry Amendment, and use the Wide Area WorkFlow system for electronic invoicing. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment.

General Info

Procurement of 1,864 electrical insulation sleeving packages due June 4, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

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

SBA

Documents

Request for Quotations SPE4A6-26-T-17NP

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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

Marcita Robinson

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATION SLEEVING
INSULATION SLEEVING,ELECTRICAL,SPECIAL PURPOSE
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
1 PG = 50 EA
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
. UNIT OF ISSUE PG = 50 EA.
CRITICAL APPLICATION ITEM
GE AVIATION SYSTEMS LLC 35351 P/N 162543-02
HONEYWELL INTERNATIONAL INC. 96774 P/N 1836416-1
NORTHROP GRUMMAN SYSTEMS CORPORATION 97942 P/N 577R424H01
THE BOEING COMPANY 76301 P/N 5M250-3
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N S2015-02
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS7072F0063Y
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS7072F063Y008
TE CONNECTIVITY CORPORATION 06090 P/N TC4001CRN
BOONE AIR PARTS INC 0WFH5 P/N TC4001CRN
SPE4A6-26-T-17NP
SECTION B
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 7017914835 0001 PG 121.000
NSN/MATERIAL:5970000680790
DELIVERY (IN DAYS):0171
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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
SPE4A6-26-T-17NP
SECTION B
PR: 7017914835 PRLI: 0001 CONT’D
Need Ship Date:02/12/2027 Original Required Delivery Date:06/04/2027
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.
0002 7017914835 0002 PG 1,743.000
NSN/MATERIAL:5970000680790
DELIVERY (IN DAYS):0171
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE4A6-26-T-17NP
SECTION B
PR: 7017914835 PRLI: 0002 CONT’D
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/12/2027 Original Required Delivery Date:06/04/2027
SPE4A6-26-T-17NP NSN/Part Number: 5970-00-068-0790 Quantity: 121 PG Purchase Request: 7017914835QTY: 1864 Delivery: 171 days ADO