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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSULATION SLEEVING

Closed
SPE4A6-26-U-2893Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331210
New
Federal
BAR ESR/VAR 2 1/2 INCH DIA-ROUNDThe Department of Defense, through the Portsmouth Naval Shipyard, is soliciting proposals for the procurement of BAR ESR/VAR 2 1/2 INCH DIA-ROUND material under solicitation number N0010426RX19775. This requirement is a total small business set-aside under NAICS 331210, targeting iron and steel foundries. The contractor is responsible for manufacturing the specified material in accordance with detailed technical and manufacturing requirements outlined in the solicitation attachments, including Attachment 1 and Exhibit A. The product must comply with stringent quality standards such as MIL-I-45208 or ISO 9001/9002 quality systems and meet non-destructive testing (NDT) procedures specified in MIL-STD-2132D, with acceptance criteria per MIL-DTL-32386. Delivery is required within a 50-week period after receipt of order, with final inspection and acceptance conducted at the Portsmouth Naval Shipyard in Kittery, Maine. Proposals will be evaluated on a Lowest Price Technically Acceptable (LPTA) basis, with key evaluation factors including technical capability, delivery schedule, price, and past performance. Technical compliance focuses on adherence to specified testing procedures and quality system certifications, where failure to meet these results in disqualification. Delivery must meet the 50-week timeline, and past performance will be assessed based on relevant contracts in the prior five years, using CPARS, PDREP, and SPRS data. Pricing must be complete for all line items or the offer will be rejected. Vendors must be registered with the System for Award Management (SAM) and submit proposals electronically by the deadline. The contract does not currently specify packaging or preservation requirements beyond quality considerations, and no detailed clauses or options have been provided at this solicitation stage. The Government holds final inspection and acceptance authority, ensuring that all material and associated data deliverables, including certification and testing reports, meet the contract requirements.
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 331210
New
Federal
Sawyer Creek CulvertThis contract involves the fabrication and delivery of a box culvert measuring 5 feet wide, 6 feet high, and approximately 51.7 feet long, consisting of eight sections. The culvert will include cutoff walls at both ends, four L-shaped cantilever wingwalls each 8 feet long, and headwalls at both ends measuring 1 foot wide by 1 foot high. Neoprene gaskets will be installed on each section before delivery to ensure proper sealing. The exterior waterproofing will be handled separately by others. The culvert is designed to meet a Level 1 black bar reinforcement standard and is rated for HL-93 live load conditions, with structural calculations stamped by a professional engineer licensed in New York. The culvert will be installed with a 24-degree skew angle relative to the adjacent road, and it complies with Class 100 Tracked and Class 120 Wheeled load requirements. The contract is identified as "Sawyer Creek Culvert" under solicitation number W911S226U3442, posted by the Department of Defense at Fort Drum, NY, with a response deadline in late June 2026. This is a total small business set-aside under NAICS code 331210. All drawings and engineering submittals will be professionally stamped and adhere to applicable standards, including UFC 3-310-08. Point of contact for this project is Carrie Lawton, with communications directed through the Army's contracting office. The work location is also in the 13602 ZIP code area, consistent with Fort Drum, New York.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract is for the procurement of insulation sleeving, specifically for 68 units of the part number CBR-4-2-A, associated with NSN 5970-01-373-7859. The contract is issued by the Defense Logistics Agency (DLA), with delivery required within 57 days and shipment terms FOB origin. Inspection and acceptance of the goods will take place at the destination. Packaging must adhere to MIL-STD-2073-1E standards, including specific preservation and labeling requirements consistent with MIL-STD-129, and palletization will follow DLA packaging protocols outlined in RP001. The contract enforces strict quality control measures, with sampling conducted in accordance with MIL-STD-1916 or ASQ standards, emphasizing zero tolerance for non-conformance unless otherwise specified. This procurement prohibits the intentional introduction or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for certain functional applications. The specification references a detailed list of technical and quality requirements maintained in the DLA Master List, with contract performance governed by the master revision current at solicitation or award date. The supplier, TE Connectivity Corporation (CAGE 06090), holds responsibility for product identification and marking. The solicitation is managed under NAICS code 331210 for the ASC Commodities Division within the Department of Defense, with Heather Spadaro as the primary point of contact. Pricing details specify that quantities are estimates and actual purchases may vary; however, no quantity variance is allowed on delivery.

General Info

Procurement of 68 CBR-4-2-A insulation units with strict MIL-STD packaging, zero mercury allowed.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-U-2893 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressUS
Contacts
Heather Spadaro

Full Description

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INSULATION SLEEVING
INSULATION SLEEVING
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
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.
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).
Tyco Electronics CAGE 06090 P/N CBR-4-2-A
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
"DLA does not have a bidset available"
TE CONNECTIVITY CORPORATION 06090 P/N CBR-4-2-A
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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.
SPE4A6-26-U-2893
SECTION B
PR: 1000229483 PRLI: 0001 CONT’D
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 1000229483 0001 EA 68.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5970013737859
DELIVERY (IN DAYS):0057
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:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:E5 OPI:O 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

SPE4A6-26-U-2893 NSN/Part Number: 5970-01-373-7859 Quantity: 68 EA Purchase Request: 1000229483QTY: 68 Delivery: 57 days ADO