This Solicitation opportunity from Department Of Defense was posted on July 16, 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

SPE4A7-26-T-576UFederal

Submission Closed07/24/2026, 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

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DIBBS

HOUSING, ELECTRONIC CO

Solicitation # SPE7M5-26-T-444T

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-444T, is for the procurement of seven electronic component housings, identified by NSN 5999-01-514-7825. The contract requires delivery within 160 days after receipt of order, with the place of performance located in Tracy, California. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Notably, the contract requires CMMC Level 2 certification and imposes rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18MZ

Solicitation SPE4A6-26-T-18MZ is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 246,000 units of insulation sleeving, identified by NSN 5970-01-596-7607. The required delivery is within 171 days, with a need ship date of February 12, 2027, and a final delivery date of March 8, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be delivered to DLA Distribution San Diego. Compliance requirements are extensive, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-129 and RP001, specifically noting a shelf-life marking code. Technical data is subject to ITAR or EAR export controls. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for certified HUBZone small businesses. Invoicing and payment must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18LD

Solicitation SPE4A6-26-T-18LD is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of insulation sleeving, identified by NSN 5970-01-544-5692. The requirement is split into two line items: CLIN 0001 for 16 units and CLIN 0002 for 2,188 units. Delivery is required within 171 days, with a need ship date of February 12, 2027, and an original required delivery date of February 4, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina and DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. All packaging must be marked per MIL-STD-129 and palletized according to RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the procurement is subject to domestic sourcing laws, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SHEET, ELECT

Solicitation # SPE4A6-26-T-22QK

This contract is for the procurement of 89 units of electrical insulation sheets, identified as commercial items with part number NKN555A from EIS Legacy LLC. Each unit consists of a 36 inch by 36 yard sheet. The order is managed under solicitation SPE4A6-26-T-22QK and is designated as a total small business set-aside. Delivery is required within 171 days, with a need ship date of February 22, 2027, and a required delivery date of February 9, 2027. The items must be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, with specific instructions to follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-18NX

Solicitation SPE4A6-26-T-18NX is a fixed-price request for 731 units of electrical insulation sleeving, specifically TE Connectivity Corporation part number ATUM-16/4-0-STK. This item is designated as a critical application item and is supplied in 4-foot long tubes. The procurement is managed by the DLA Aviation ASC Commodities Division, with a required delivery date of March 8, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the award is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18NJ

Solicitation SPE4A6-26-T-18NJ is a request for quotations issued by the DLA Aviation, ASC Commodities Division, for the procurement of nine insulator plates, identified by NSN 5970-01-550-7407. The requirement is categorized under NAICS code 335932 and is designated as a critical application item. Delivery is required within 171 days after the order, with an original required delivery date of November 20, 2026, and a need ship date of February 12, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOUNTING BASE, ELECTRIC

Solicitation # SPE4A7-26-T-665S

Solicitation SPE4A7-26-T-665S is a total small business set-aside issued by DLA Aviation for the procurement of 69 units of electrical equipment mounting bases, identified by NSN 5975-01-430-3109. The contract requires adherence to specific technical drawings and quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes requirements for CMMC Level 2 self-assessment and the safeguarding of covered defense information. Delivery is set for 171 days after award, with a need ship date of February 12, 2027, and a final destination of DLA Distribution Red River in Texarkana, Texas. Both inspection and acceptance will occur at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Computers, Computer Kits, and Individual Components

Solicitation # 52-0096

The Naval Surface Warfare Center Philadelphia Division intends to award a sole source contract to Bart & Associates, LLC for the procurement of upgraded computers, computer kits, and individual components. This action is being conducted under the authority of FAR 6.302, with the project falling under NAICS code 335932. The solicitation, numbered 52-0096, was posted on August 26, 2026, with a response deadline of August 31, 2026. The performance of the contract will take place in Philadelphia, Pennsylvania. All inquiries regarding this notice must be submitted via email to Joseph Aprile, as phone calls will not be accepted.

Nswc Philadelphia Division

POSTED

DEADLINE

Supply of Electrical Insulation SleevingThe Department of Defense, through the ASC Commodities Division, is seeking a subcontract for the supply of 13 units of 4-foot electrical insulation sleeving. The required components must match part number M23053/1-101-0 and NSN 5970-01-319-4531, adhering to SAE AS23053/1 Revision A, QPL/QML, and specific military packaging standards. This procurement falls under NAICS code 335932 and is designated for performance in Lemore, California. The solicitation was posted on August 25, 2026, with a response deadline of September 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6225

This solicitation, issued by the Department of Defense Electrical Devices Division under solicitation number SPE7M8-26-T-6225, is for the procurement of five switch boxes identified by NSN 5930-01-582-9676. The contract requires delivery within 132 days after receipt of the order and specifies performance in New Cumberland, Pennsylvania. The procurement is subject to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-22EB

This contract is for the procurement of electrical insulation sleeving, specifically part number M23053/1-101-0 under NSN 5970-01-319-4531. The requirement is for 13 units of issue, with each unit consisting of a 4-foot length. This is designated as a critical application item that must comply with SAE AS23053/1 Revision A and associated Qualified Products List or Qualified Manufacturers List requirements. The items have a non-extendable shelf life of 12 months and must be delivered within 20 days. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with inspection and acceptance occurring at the point of origin.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-22GS

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-22GS for the procurement of two special cable assemblies, identified by NSN/Part Number 6150-01-264-7905. This federal requirement is tracked under purchase request 7018036115. The solicitation was posted on August 25, 2026, with a response deadline set for September 2, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract specifies the procurement of insulation sleeving under NSN 5970016681760, with a required quantity of 50 feet delivered FOB origin within 20 days. The product must be manufactured or assembled by accredited sources listed on the Performance Review Institute’s Qualified Manufacturer List (QML) or Qualified Products List (QPL), as this is a primary QML/QPL item governed by stringent quality control standards. Compliance with military and industry specifications is mandatory, including adherence to SAE AS23053/15 and SAE AS23053C standards, with technical and quality requirements incorporated by reference from the DLA Master List. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at specified levels or AQLs. All components must originate from qualified sources listed on the applicable QPL/QML, and failure to comply disqualifies the offer. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The packaging code is U, utilizing prescribed methods for preservation, wrapping, and containerization as defined by DLA packaging requirements. The unit of issue is feet, with a permissible quantity variance of plus 10 percent and minus zero percent. Inspection and acceptance occur at the origin, and the supplier must ensure all materials meet the technical, quality, and documentation stipulations in RQ001, RQ009, RQ011, RQ017, RT001, and RP001. The contract is issued under solicitation SPE4A7-26-T-576U, with a response deadline of July 24, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with delivery directed to Picatinny Arsenal, New Jersey, 07806.

General Info

Procure 50 feet of insulation sleeving per NSN 5970016681760, QML/QPL compliant, FOB origin, within 20 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

BUILDING 61 NORTH, PICATINNY ARSENAL, NJ, 07806, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-576U DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

GEORGINA Vass

contact@example.gov

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
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.
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
SPE4A7-26-T-576U
SECTION B
QPL(S)/QML(S).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS23053/15 (R2022) REVISION NR DTD 10/01/2016 PART PIECE NUMBER: M23053/15-111-0
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS23053C REVISION NR C DTD 11/01/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD QPL-AS23053-QPD REVISION NR DTD 04/23/2026 PART PIECE NUMBER:
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 7017493105 0001 FT 50.000
NSN/MATERIAL:5970016681760
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:050 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
SUPPLEMENTAL NSN/Part Number: 5970-01-668-1760 Quantity: 50 FT Purchase Request: 7017411976QTY: 49 Delivery: 20 days ADO