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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.

INSULATION SLEEVING, EL

Closed
SPE4A6-26-T-18VPFederal

Contract Overview

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

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NAICS: 335931
New
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59--CABLE ASSY
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This solicitation is a total small business set-aside Request for Quotation issued by the Navsup Weapon Systems Support Mech for the manufacture of AN/BRR-6 Outboard Cable Assemblies (2W1), NSN 5995-01-660-8480, for use on Navy submarines. The procurement is based on TDP Version 007 and includes a primary requirement with an option for an additional 100 percent quantity. Award will be based on best value, with past performance weighted as more important than price. Delivery is required within 30 days, and the order is designated as a DO rated order for national defense. The contract mandates strict adherence to technical specifications, including NAVSEA Manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG, and requires that all materials be mercury-free. Only qualified vendors listed in the approved NAVSEA appendices are authorized to fabricate these assemblies and perform the required non-conductive plasma coating. Quality assurance is rigorous, requiring a government-approved Quality Inspection and Test Plan, first article testing and inspection, and 100 percent examination of production lots. Key deliverables include various certificates of compliance, visual and dimensional inspection reports, and hydrostatic pressure tests. All shipments must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with final acceptance conducted at the origin.
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NAICS: 335931
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TERMINAL BOX
Solicitation # N0010426QEH35
This solicitation, issued by NAVSUP Weapon Systems Support MECH, is for the procurement of a Terminal Box (NSN 5940-01-244-9151). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The delivery requirement is set for 180 days, with terms established as FOB Destination. Technical compliance is governed by Technical Data Package version 011, and vendors are mandated to review the Material Individual Repair Part Ordering Data (IRPOD) via the BPM website. The contractor must adhere to a strict order of precedence for documentation and is required to conduct a first article test and inspection on one unit, submitting the resulting report via DD Form 1423. Quality assurance is further mandated through compliance with MIL-I-45208, and packaging must meet MIL-STD-2073 and MIL-STD-129 standards. The contract prohibits the intentional addition of mercury and requires strict adherence to distribution statements for all Navy-provided documents. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must provide a Certificate of Compliance per DI-MISC-81356 at the time of material delivery for each unique combination of contract number, national stock number, and item nomenclature.
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New
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TEARDOWN, EVALUATE, REPAIR AND MODIFY POWER SUPPLY
Solicitation # N00104-26-Q-QA99
The contract solicitation N00104-26-Q-QA99, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks qualified contractors to teardown, evaluate, repair, and/or modify a specific power supply unit identified by NSN 7HH 6130-01-520-5554. The work is to be performed at the contractor’s facility with a fixed-price delivery schedule requiring completion within 60 days after receipt of order, and all shipments are FOB Origin, meaning the contractor bears full responsibility for transportation and risk until the item is loaded for shipment. Packaging and marking must strictly comply with MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling, including mandatory use of water-resistant labels bearing the Procurement Instrument Identifier, Contract Line Item Number, and SubCLIN. Specialized packaging requirements extend to wood packaging material conforming to ISPM 15 with ALSC certification, and unique item identification per MIL-STD-130 must be applied. Palletization must follow MIL-STD-147 and ANSI MH1-2016 standards, using specified military pallet types with no commercial alternatives permitted. For ESD-sensitive components, ANSI/ESD S20.20-2021 protections are required, and barrier materials must be sourced from the approved QPL list. The contract emphasizes past performance as the most critical evaluation factor, with the government applying risk ratings based on the DoD Supplier Performance Risk System to determine contractor reliability, and price considered only as a secondary consideration, allowing award to be made to the most advantageous offeror rather than the lowest-priced. Acceptance occurs at the contractor’s facility where assets are physically received and tracked through the Commercial Asset Visibility system, with inspections conducted by both the contractor and the government to ensure adherence to original manufacturer specifications, ISO 9001 quality standards, and all contract clauses. Key cybersecurity obligations include compliance with NIST SP 800-171 Rev. 2 for Controlled Unclassified Information, current CMMC certification at an appropriate level in SPRS, and full flow-down of DFARS cybersecurity clauses to all subcontractors. Contractors must also provide CMMC Unique Identifiers, adhere to special labeling requirements including yellow DLR labels on eligible items, and implement property management procedures for government-owned scrap. All submissions must be made electronically through WAWF, SPRS,
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AI Contract Overview

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This contract is for the procurement of 15 feet of electrical insulation sleeving, identified by NSN 5970011145374 and part number MS23053/4-101-8. The item must be produced by an accredited manufacturer or assembling distributor listed on the PRI Qualified Manufacturer List or Qualified Products List, specifically adhering to the QPL-AS23053 and SAE AS23053/4 Revision A standards. Delivery is required within 20 days, with a quantity variance allowed of plus 10 percent and minus 0 percent. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract specifies FOB Origin for both inspection and acceptance, with shipping coordinated through DF Young Inc to a destination in Poprad, Slovakia. Item Unique Identification is not required for this order.

General Info

Procurement of 15 feet of electrical insulation sleeving delivered to Poprad, Slovakia.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPEA46-26-T-18VP Request for Quotations

PDF, High priority: read this firstrfq
High

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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
OfficeUSA
Office AddressUSA
Contacts

Full Description

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INSULATION SLEEVING,ELECTRICAL
INSULATION SLEEVING, ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
QPL-AS23053
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AS23053/4 REVISION NR A DTD 12/01/2023 PART PIECE NUMBER: MS23053/4-101-8
SPE4A6-26-T-18VP
SECTION B
PR: 7017929746 PRLI: 0001 CONT’D
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 7017929746 0001 FT 15.000
NSN/MATERIAL:5970011145374
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:ZZ 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DLO002
DF YOUNG INC
BRIAN.TRAHEY@DFYOUNG.COM
1500 EAST 2ND STREET BLDG 2
EDDYSTONE, PA 19022
US
FREIGHT SHIPPING ADDRESS:
DLOG00
POC MAJ JAN KORENKO
VU 9994 POPRAD
KUKUCINOVA 5272
POPRAD
SK
MARKFOR
DLOG00
SPE4A6-26-T-18VP
SECTION B
PR: 7017929746 PRLI: 0001 CONT’D
POC MAJ JAN KORENKO
VU 9994 POPRAD
KUKUCINOVA 5272
POPRAD
SK
M/F: (TCN) DLOG5461775108
RDD: A01
PROJ: TP 2
SUPP ADD: DA2QAF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A31 DIST: N01 ADV: 2A FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE4A6-26-T-18VP NSN/Part Number: 5970-01-114-5374 Quantity: 15 FT Purchase Request: 7017929746QTY: 15 Delivery: 20 days ADO

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