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

SPE4A6-26-T-13TPFederal

Submission Closed08/13/2026, 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: 335931

New

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the manufacture and testing of a special purpose electrical cable assembly for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating one assembly under NSN 5995017421379 according to L3Harris Technologies basic drawing 1X4F3. The scope of work includes performing testing based on limited rights data and ensuring all packaging adheres to MIL-STD-2073-1E and MIL-STD-129 standards. To successfully execute this contract, the provider must possess precision electrical assembly equipment and maintain strict DFARS cybersecurity compliance. The project falls under NAICS code 335931 and requires delivery to a designated FPO location. Interested parties must respond by the deadline of November 5, 2026.

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Supplier of Fuse Assortments (NSN 5920016463539)This subcontract involves the supply of 46 units of fuse assortments, identified by NSN 5920016463539, for prime contractors delivering to the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The work falls under NAICS code 335931 and requires strict adherence to RP001 DLA Packaging Requirements and RC001 Source Approval Request documentation standards. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is November 9, 2026, following a posting date of October 28, 2026.

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Supply of High-Voltage/Specialized Cartridge FusesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, involves the procurement and delivery of 10 specialized high-voltage cartridge fuses. The required components must match NSN 5920017308241, L3Harris part number 950-65066, or Mersen part number A150X60-4. Performance for this contract will take place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD 129 for the marking and labeling of radioactive materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 335931.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 112 special purpose electrical cable assemblies for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing these units in accordance with NSN 5995-01-668-560 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include ensuring no mercury contact per NAVSEA 5100-003D and adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging. The project falls under NAICS code 335931 and requires the delivery of fully completed, tested, and packaged assemblies. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract specifies the procurement of 15 feet of electrical insulation sleeving designated by NSN 5970011145374 under solicitation SPE4A6-26-T-13TP, with delivery required within 20 days of award to a military destination in Poprad, Slovakia. The product must comply with SAE AS23053/4 Revision A dated December 1, 2023, and be manufactured or assembled by a qualified entity listed on the PRI Qualified Products List QPL-AS23053. Quality assurance requirements mandate inspection and acceptance at the point of origin, using sampling methods per MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be assessed at verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Packaging must adhere to MIL-STD-2073-1E using cling/dry preservation (Method 10) and conform to DLA Packaging Requirements RP001, with item marking strictly following MIL-STD-129; no item unique identification is required per DFARS 252.211-7003(c)(1)(i). The contract includes specific hazardous materials handling requirements, necessitating compliance with OSHA’s Hazard Communication Standard, submission of Safety Data Sheets per Federal Standard No. 313, and proper labeling for all non-exempt hazardous substances. Shipments are subject to FOB origin terms with a permissible quantity variance of up to +10%, and payment must be processed via WAWF using electronic invoicing. The contractor must also comply with multiple federal acquisition regulation clauses concerning employment equity, human trafficking prevention, cybersecurity safeguards, export controls, and restrictions on toxic substances including hexavalent chromium. All deliveries must be coordinated through the designated freight forwarder, DF Young Inc., and received by the designated point of contact at the Slovakian location.

General Info

Procure 15 feet of SAE AS23053/4-101-8 insulation sleeving per QPL, zero defects, FOB origin, deliver to Poprad by July 2, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

SVK

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-13TP for DLA Aviation ASC Commodities Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 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

ZACHARY LAM

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
RQ017: PHYSICAL INDENTIFICATION/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-13TP
SECTION B
PR: 7017328930 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 7017328930 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
contact@example.gov
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-13TP
SECTION B
PR: 7017328930 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-13TP NSN/Part Number: 5970-01-114-5374 Quantity: 15 FT Purchase Request: 7017328930QTY: 15 Delivery: 20 days ADO