This Solicitation opportunity from Department Of Defense was posted on May 14, 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

SPE4A0-26-T-3137Federal

Submission Closed05/22/2026, 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

CABLE ASSEMBLY, SPECThe contract entails the procurement of a single unit of a cable assembly specified under the National Stock Number 6150-01-355-3836. The solicitation, identified by number SPE4A6-26-T-92U8, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract solicitation is issued by the Defense Logistics Agency, a division of the U.S. Department of Defense, reflecting federal government procurement. Details regarding the place of performance and set-aside status are not specified, and there is no applicable NAICS code included. The solicitation is open for responses within the given timeline, and further information or the solicitation documents can be accessed through the DIBBS website link provided in the original contract data. The focus of the contract is on acquiring a specialized cable assembly to support Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, RADIThis contract pertains to the procurement of three units of a cable assembly identified by the National Stock Number 5995-01-722-2955. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is titled "CABLE ASSEMBLY, RADI" and is specifically intended for federal acquisition purposes. The solicitation was posted on June 15, 2026, with a response deadline of June 23, 2026. Although detailed organizational and geographic information about the place of performance is not provided, the contract is part of a formal federal procurement process. The solicitation number SPE4A6-26-T-92K2 corresponds to this request, which is managed through the Defense Logistics Agency's procurement platform. There is no specified set-aside type or NAICS code linked to this solicitation. The contract documentation and response submissions are facilitated via the official government procurement portal, ensuring a regulated and transparent acquisition process for the specified cable assemblies.

Defense Logistics Agency

POSTED

DEADLINE

ELECTRICAL HARDWARE STOCK REPLENISHMENT - HARDWAREThe contract titled "Electrical Hardware Stock Replenishment - Hardware" is a solicitation issued by the Department of Energy’s Western-Rocky Mountain Region office, located in Loveland, Colorado. The solicitation number is 89503226QWA000733, and the posting date is June 15, 2026, with a response deadline set for June 24, 2026, at 3:00 PM. This procurement opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, meaning that only small businesses meeting the criteria specified by the Small Business Administration (SBA) are eligible to participate. The related NAICS code for this contract is 335932, which pertains to electrical equipment manufacturing. The primary point of contact for this solicitation is Cody Martin, who can be reached via email or phone. The contract aims to replenish stock of electrical hardware components, though specific details about quantities or individual items are not provided. The solicitation is managed through an online platform, with access available to registered users for reviewing and submitting proposals. The office is seeking vendors to provide timely and reliable delivery of electrical hardware to support their operational needs within the region.

Western-Rocky Mountain Region

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThe contract pertains to the procurement of 101 units of a cable assembly, specified under the NSN/Part Number 5995-01-626-0492. Issued by the Defense Logistics Agency, part of the Department of Defense, the solicitation number for this contract is SPE7M2-26-U-0305. The solicitation was posted on June 12, 2026, with a response deadline set for June 17, 2026, indicating a short window for submissions. This is a federal government solicitation without any specified set-aside designation or NAICS code, and the place of performance details are not provided. The contract aims to secure the needed cable assemblies for defense-related applications, ensuring timely delivery and compliance with the specified requirements. The procurement process highlights the Defense Logistics Agency's role in managing military supplies and equipment acquisitions efficiently.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThe contract pertains to the procurement of a cable assembly specified under NSN 5995-01-602-1580, with a purchase request quantity of four units. The solicitation, numbered SPE4A6-26-U-3225, was posted on June 11, 2026, by the Defense Logistics Agency, part of the Department of Defense. Responses to the solicitation are due by June 26, 2026. This federal contract involves supplying specialized cable assemblies to meet the Department of Defense’s requirements. Although no specific set-aside type or NAICS code is provided, the contract is clearly aimed at supporting defense operations through this procurement. The place of performance and detailed contact information are not specified in the available data. The solicitation can be accessed and responded to via the Defense Logistics Agency’s bidding platform.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract covers the procurement of insulation sleeving with specified quantities of 2 feet and 1 foot, respectively, for two separate line items, both referencing the same NSN/part number 5970-01-616-9608. The deliveries are required within 5 days, with inspection and acceptance points designated at the destination. The materials must be packaged and marked in accordance with military standards MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific instructions for continuous lengths on reels or spools. Quantity variances allow for up to a 10% increase with no allowance for reduction, and sampling and inspection are to follow MIL-STD-1916 or comparable zero-based sampling plans, ensuring critical, major, and minor attributes meet defined acceptance quality levels. The contract is managed by the Department of Defense under the Aviation Supply Chain ESOC BUYS office, with deliveries directed to military locations in Fort Hood, Texas, and Fort Wainwright, Alaska. Shipping requirements emphasize traceability and prohibition of parcel post, stipulating use of fast, traceable transport methods. Government identification removal from non-accepted supplies and use of approved measuring and test equipment are mandated, with overall compliance expected with stipulated Defense Logistics Agency (DLA) technical and quality requirements. The solicitation was posted in May 2026 with a response deadline in late May, and points of contact are provided for further communication.

General Info

Procurement of insulation sleeving, 5-day delivery, military packaging, 10% quantity variance allowed.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

BLDG 6998 MURPHY LOOP YOAKUM DEFREE, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3137.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATION SLEEVING
INSULATION SLEEVING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
LOCKHEED MARTIN GYROCAM SYSTEMS LLC 1UMJ7 P/N 370-0036-075
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 7016523426 0001 FT 2.000
SPE4A0-26-T-3137
SECTION B
PR: 7016523426 PRLI: 0001 CONT’D
NSN/MATERIAL:5970016169608
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% 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:ZZ 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
UNIT CONTAINER ZZ: MATERIAL SHALL BE PROCURED IN ONE CONTINUOUS LENGTH ON A REEL OR SPOOL EACH REEL OR SPOOL SHALL BE MARK IAW MIL-STD 129
BULK BREAK POINT:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
MARKFOR
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
M/F: (TCN) W4546G61120109
SPE4A0-26-T-3137
SECTION B
PR: 7016523426 PRLI: 0001 CONT’D
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
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 7016530064 0001 FT 1.000
NSN/MATERIAL:5970016169608
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% 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:ZZ OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
UNIT CONTAINER ZZ: MATERIAL SHALL BE PROCURED IN ONE CONTINUOUS LENGTH ON A REEL OR SPOOL EACH REEL OR SPOOL SHALL BE MARK IAW MIL-STD 129
BULK BREAK POINT:
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
SPE4A0-26-T-3137
SECTION B
PR: 7016530064 PRLI: 0001 CONT’D
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
MARKFOR
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
M/F: (TCN) WC1JU361110106
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A0-26-T-3137 NSN/Part Number: 5970-01-616-9608 Quantity: 2 FT Purchase Request: 7016530064QTY: 1 Delivery: 5 days ADO