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INSULATION SLEEVING, EL

Active
SPE7M2-26-T-5962Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of electrical insulation sleeving, identified by NSN 5970-00-089-1454, with a total quantity of 1,728 linear feet divided between two line items: 348 feet and 1,380 feet. Delivery is required within 80 days of contract award, with FOB origin terms and a quantity variance allowance of plus or minus 10 percent. Inspection and acceptance occur at the destination. All material must be supplied on reels or spools and packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special markings required, and palletized following DLA’s packaging requirements. The product must conform to SAE AS23053C Revision C dated 11/01/2023 and TDP Rev C Gen 3, with part number M23053/5-212-C. Sampling follows MIL-STD-1916 or ASQ H1331 with zero defect acceptance unless otherwise directed, and unspecified attributes are treated as major. Mercury and mercury-containing compounds are prohibited except for specific exempted applications such as certain batteries, instruments, and sensors as defined by NAVSEA, and portable devices containing mercury must have shock-proof construction and a secondary containment. Configuration changes require formal engineering change proposals or variance requests. Shipping is directed to two DLA distribution facilities in Utah and Pennsylvania, with transportation governed by DLAD procedural notes. The solicitation was issued on August 3, 2026, with a response deadline of August 14, 2026, under NAICS code 335932, and is managed by the Department of Defense’s Nuclear Reactor Program.

General Info

Procure 1,728 linear feet of SAE AS23053C insulation sleeving, delivery in 80 days, FOB origin, MIL-STD compliant, zero defect acceptance, mercury prohibited.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-5962.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
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Office AddressUS

Full Description

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INSULATION SLEEVING,ELECTRICAL
INSULATION SLEEVING,ELECTRICAL
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
.
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
.
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).
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
SPE7M2-26-T-5962
SECTION B
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC NON GOVT STD SAE AS23053/5 REVISION NR A DTD 11/01/2018 PART PIECE NUMBER: M23053/5-212-C
TDP Rev C Gen 3 IAW REFERENCE NON GOVT STD SAE AS23053C REVISION NR C DTD 11/01/2023 PART PIECE NUMBER:
TDP Rev C Gen 3 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 7017685121 0001 FT 348.000
NSN/MATERIAL:5970000891454
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:100 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 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
MATERIAL SHALL BE SUPPLIED ON A REEL OR SPOOL. EACH REEL OR SPOOL SHALL BE MARK IAW MIL-STD-129.
SPE7M2-26-T-5962
SECTION B
PR: 7017685121 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:10/02/2027 Original Required Delivery Date:01/30/2027
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 7017685121 0002 FT 1,380.000
NSN/MATERIAL:5970000891454
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:100 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE7M2-26-T-5962
SECTION B
PR: 7017685121 PRLI: 0002 CONT’D
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
MATERIAL SHALL BE SUPPLIED ON A REEL OR SPOOL. EACH REEL OR SPOOL SHALL BE MARK IAW MIL-STD-129.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:100 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 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
MATERIAL SHALL BE SUPPLIED ON A REEL OR SPOOL. EACH REEL OR SPOOL SHALL BE MARK IAW MIL-STD-129.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M2-26-T-5962
SECTION B
PR: 7017685121 PRLI: 0002 CONT’D
Need Ship Date:07/30/2026 Original Required Delivery Date:01/30/2027
SPE7M2-26-T-5962 NSN/Part Number: 5970-00-089-1454 Quantity: 348 FT Purchase Request: 7017685121QTY: 1728 Delivery: 80 days ADO

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HOSE, NONMETALLIC
Solicitation # SPE7M2-26-Q-0709
This contract is for the procurement of 50 coils of nonmetallic hose, each 100 feet long, identified by NSN 4720-01-541-7201, under solicitation SPE7M2-26-Q-0709. The items must comply with DLA packaging standards and technical requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions effective at the time of solicitation or award depending on acquisition size. The hose must not contain or come into direct contact with mercury or mercury compounds except for specific authorized uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemically specified reagents, and any portable devices containing mercury must include a second containment boundary as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly permitted by the specification. The contract specifies a firm fixed price structure with no variance permitted in quantity, requiring delivery within 100 days after award, with inspection and acceptance occurring at the destination. Products must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletized according to DLA packaging guidelines. The sole delivery and shipping address is the DLA Distribution Center in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes. The solicitation is a total small business set-aside under FAR 19.5, with responses due by August 10, 2026, and a required delivery date of February 26, 2027, supported by purchase request 7017364156.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 541512
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DIBBS
Cybersecurity Compliance and CUI SafeguardingThe contract requires the implementation and ongoing maintenance of cybersecurity controls to ensure compliance with CMMC Level 2 and NIST SP 800-171 standards for the protection of Controlled Unclassified Information (CUI) on defense systems. This engagement is specifically focused on safeguarding sensitive data within nuclear reactor program operations, demanding a robust and auditable security posture that aligns with federal cybersecurity mandates. The successful contractor must demonstrate capabilities in configuring, monitoring, and updating systems to meet these rigorous requirements, with continuous adherence to control frameworks covering access control, audit, incident response, and data encryption among others. This is a small business set-aside subcontract under the SBA’s Total Small Business Set-Aside category, designated under NAICS code 541512 for computer systems design services. The opportunity was posted on August 2, 2026, with responses due by August 13, 2026. Performance is located in Tracy, California, with a zip code of 95304-5000. The contract is issued by the Department of Defense under the Nuclear Reactor Program, indicating its critical nature within national defense infrastructure. All activities must be executed in full alignment with federal acquisition regulations and the specified security standards, with emphasis on sustainable compliance and protection of CUI throughout the contract lifecycle.
Computer Systems Design Services

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NAICS: 493190
New
DIBBS
Packaging and Preservation Services for Defense LogisticsThe contract requires the provision of certified military-compliant packaging, preservation, and palletization services specifically for electronic equipment, adhering strictly to Defense Logistics Agency and broader defense standards. All work must meet rigorous specifications to ensure the integrity, protection, and readiness of sensitive electronic systems during storage and transit, with emphasis on environmental resilience, corrosion prevention, and secure handling protocols dictated by military requirements. Services must be executed under the framework of a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, reinforcing the intent to support small business participation in defense logistics. Performance of the contract is designated for Tracy, California, with the ZIP code 95304-5000 serving as the official place of performance, indicating the physical location where packaging, preservation, and palletization activities must occur. The NAICS code 493190 identifies the activity as Other Warehousing and Storage, aligning with specialized logistics services beyond standard warehousing. The solicitation is classified as a subcontract and was posted on August 2, 2026, with responses due by August 13, 2026. The contracting office falls under the NUCLEAR REACTOR PROGRAM within the Department of Defense, signaling the critical nature of the equipment being handled, likely linked to defense systems requiring high-security logistics handling and strict compliance protocols.
Other Warehousing and Storage

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