This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATION SLEEVING, EL

Closed

SPE7M2-26-T-6041Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract specifies the procurement of electrical insulation sleeving, identified by NSN 5970-01-359-7835, with a base quantity of 300 linear feet and a permissible variance of plus or minus 10 percent. The item must conform to the non-government technical specification SAE AS23053C Revision C dated November 1, 2023, and reference SAE AS23053/15 (R2022), with the part number M23053/15-203-0. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements using 'R' or 'I' numbers, and includes configuration change management, removal of government identification from non-accepted supplies, and strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. All packaging must follow DLA’s RP001 guidelines, with unit containers designated as D3, preservation method Clng/Dry:1, and no special marking required. The item is a critical application product and must be free of intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. Delivery is required FOB destination to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a 154-day delivery window after award, and inspection and acceptance occur at the destination. The contract requires electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with hazardous material handling standards including OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The solicitation number is SPE7M2-26-T-6041, issued on August 5, 2026, with responses due by August 17, 2026, and must be submitted via the DLA Internet Bid Board System. The contract type is unspecified but will be fixed-price as per FAR 52.216-1. Compliance with FAR and DFARS clauses is mandatory, including equal

General Info

Procure 300 feet of electrical insulation sleeving per SAE AS23053C, FOB origin, delivery in 154 days, mercury-free, MIL-STD compliant.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

RFQ SPE7M2-26-T-6041 for DLA Land and Maritime Nuclear Reactor Program

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATION SLEEVING,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
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).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 4 IAW BASIC NON GOVT STD SAE AS23053C REVISION NR C DTD 11/01/2023 PART PIECE NUMBER: M23053/15-203-0
TDP Rev A Gen 4 IAW REFERENCE NON GOVT STD SAE AS23053/15 (R2022) REVISION NR DTD 10/01/2016 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M2-26-T-6041
SECTION B
PR: 7017601595 PRLI: 0001 CONT’D
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 7017601595 0001 FT 300.000
NSN/MATERIAL:5970013597835
DELIVERY (IN DAYS):0154
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ 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
FOR QUP AND ADDITIONAL PACKAGING NSN/Part Number: 5970-01-359-7835 Quantity: 300 FT Purchase Request: 7017601595QTY: 300 Delivery: 154 days ADO