This Solicitation opportunity from Department Of Defense was posted on August 25, 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

SPE4A6-26-T-22EBFederal

Submission Closed09/02/2026, 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: 335932

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Electrical Insulation Sleeving (NSN 5970-01-110-4284)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 150 units of electrical insulation sleeving under NSN 5970-01-110-4284. The items must be produced according to Drawing 12293286, Rev G and Part Number 12293286-34. Compliance involves performing testing based on limited rights data and adhering to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Each delivery must be accompanied by a Certificate of Conformance. The opportunity is a total small business set-aside under NAICS code 335932, with performance located in Texarkana. Due to the handling of export-controlled data, the successful contractor must maintain JCP certification and CMMC Level 2 compliance. Responses are due by October 30, 2026.

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JUNCTION BOX ASSEMBLY

Solicitation # SPE4A7-27-T-1865

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INSULATING COMPOUND KI

Solicitation # SPE4A0-27-T-0256

Solicitation SPE4A0-27-T-0256 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of three electrical insulating compound kits, identified by NSN 5970-00-253-6021. Each one-pound kit consists of one 1-lb can of RTV-3120 base and one 0.1-lb tube of RTV-3010-S catalyst. This is a critical application commercial off-the-shelf item with a non-extendable shelf life of 12 months, though the required remaining shelf life upon receipt is reduced to 50 percent. Delivery is required within five days after order, with the original required delivery date set for October 20, 2026, shipped FOB Origin to Tinker AFB. The contract mandates strict adherence to hazardous material protocols, requiring SDS and OSHA hazard warning labels to be approved by technical personnel prior to award. Packaging must comply with MIL-STD-2073-1 Appendix D for kits, with all components placed in a single cushioned box containing a detailed contents list and marked according to MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916. Quotes must be submitted via the DIBBS system, and the successful contractor will use the Wide Area WorkFlow system for invoicing and receiving reports.

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Solicitation # SPE7M0-26-T-7622

Solicitation SPE7M0-26-T-7622 is a federal procurement issued by the Defense Logistics Agency for the supply of three units of insulation sleeving, identified by NSN 5970015837761. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 8, 2026. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract mandates strict adherence to DLA packaging requirements via RP001 and marking standards per MIL-STD-129. Technical and quality specifications are further detailed in the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 cybersecurity standards. This is not a small business set-aside, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

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INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6191

Solicitation SPE4A6-27-T-6191, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 667 feet of electrical insulation sleeving, identified as a critical application item. The required material is Techflex Inc part number MBN0.16 (NSN 5970-01-722-3459). The contract allows for a quantity variance of plus or minus 10 percent and specifies a delivery timeline of 162 days after order, with shipping terms set as FOB Origin. The material has no shelf life requirement, and item unique identification is not required. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. This is not a small business set-aside and falls under NAICS code 335932. Key regulatory requirements include compliance with the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests must be processed electronically through the Wide Area WorkFlow system.

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TRAY, MOUNTING, ELECTRON

Solicitation # SPE4A7-27-T-1916

Solicitation SPE4A7-27-T-1916 is a fixed-price procurement issued by the DLA Weapons Support ASC for two electronic equipment mounting trays, identified by NSN 5975-01-474-3694. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 20, 2027, and an original required delivery date of May 11, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be labeled according to MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguards for covered defense telecommunications equipment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System.

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INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6284

Solicitation SPE4A6-27-T-6284 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 150 units of electrical insulation sleeving, identified by NSN 5970-01-110-4284. The requirement is designated as a total small business set-aside under NAICS code 335932. Delivery is required within five days after receipt of order to a destination in Texarkana, Texas, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans. The contract is subject to stringent security and regulatory requirements, including the safeguarding of covered defense information and compliance with CMMC Level 2 standards. Technical data is subject to export controls under ITAR or EAR, requiring approved JCP certification for access. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the agreement incorporates the Buy American Act and Berry Amendment restrictions. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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.

General Info

Procure 13 units of electrical insulation sleeving delivered within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

BLDG 140 CODE 4500, LEMOORE, CA, 93246-5008, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-22EB Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Angela Boyce

contact@example.gov

Full Description

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
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.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
U/I = LG, MATERIAL TO BE SUPPLIED IN 4 FT LG'S
SHELF LIFE:
12 MONTHS
SAMPLING: IDENTIFY TO:
UNIT OF ISSUE LG=4FT
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
SPE4A6-26-T-22EB
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS23053/1 REVISION NR A DTD 03/01/2018 PART PIECE NUMBER: M23053/1-101-0
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 7017978118 0001 LG 13.000
NSN/MATERIAL:5970013194531
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% 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:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL NSN/Part Number: 5970-01-319-4531 Quantity: 13 LG Purchase Request: 7017978118QTY: 13 Delivery: 20 days ADO