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.

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INSULATION SLEEVING

Closed

SPE4A6-26-T-18MZFederal

Submission Closed08/28/2026, 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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Solicitation # SPE4A6-26-U-3057

Solicitation SPE4A6-26-U-3057 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of insulation sleeving, identified by NSN 5970-01-707-6148. The requirement is for an estimated quantity of 19 units, with delivery expected within 102 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement incorporates several critical regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and compliance with NIST SP 800-171. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be made to a responsible offeror based on price and the ability to meet all terms and conditions, including the submission of required Material Safety Data Sheets. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-697-0863)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0145

Solicitation SPE4A0-27-T-0145, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of 41 lengths of electrical insulation sleeving (NSN 5970013194531). This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturers List (QML) or Qualified Products List (QPL). The material must comply with SAE AS23053/1 Revision A and has a non-extendable shelf life of 12 months. Delivery is required within 5 days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

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TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0027

Solicitation SPE7M2-27-T-0027 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of white electrical insulation tape. The required item is identified as a commercial product with a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches. The unit of issue is one roll consisting of 180 feet. The procurement includes multiple line items totaling 19 rolls, with delivery required within 20 days after order to various destinations, including the USS Springfield and air force bases in Delaware and California. The contract mandates strict adherence to technical and quality standards, including a shelf-life requirement of 18 months for Type 2 items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award.

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Solicitation # SPE4A6-26-T-501L

Solicitation SPE4A6-26-T-501L is a simplified acquisition issued by the DLA Aviation ASC Commodities Division for one insulation sheet, part number L100586 manufactured by Oshkosh Aerotech, LLC (NSN 5970016130897). This is a Foreign Military Sales requirement for India, with delivery required within five days after order to Air Force Station Hindan. The contract specifies FOB Origin for both inspection and acceptance, with origin inspection required per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Additionally, the offeror must comply with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and meet cybersecurity requirements including NIST SP 800-171 compliance. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-513M

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-1208

Solicitation SPE4A6-27-T-1208 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 24 feet of electrical insulation sleeving, NSN 5970-01-085-2845. The requirement specifies that the product must be supplied on a reel or spool and must meet QPL/QML requirements, specifically referencing SAE-AS23053 and the Performance Review Institute (PRI) qualified lists. The item is designated as a critical application item with a 12-month extendable shelf life, requiring a minimum of 85 percent shelf life remaining upon receipt. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Soto Cano Air Base, Comayagua, Honduras. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for shelf life marking and the prohibition of mercury or mercury-containing compounds. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

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POSTED

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Solicitation # SPE4A6-27-T-1206

Solicitation SPE4A6-27-T-1206 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 50 feet of insulation sleeving, identified by NSN 5970-01-697-0863. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days after receipt of order, with inspection and acceptance occurring at the point of origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and compliance with export controls under ITAR or EAR. Technical requirements include bare item marking per RQ017 and packaging in accordance with RP001 and MIL-STD-2073-1E. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the solicitation emphasizes domestic sourcing compliance with the Buy American Act and Berry Amendment, while offering a price evaluation preference for certified HUBZone Small Business Concerns.

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Solicitation # SPE7M4-27-T-0508

Solicitation SPE7M4-27-T-0508 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for six hydraulic manifold assemblies, identified as NSN 4730-01-350-5933 and Northrop Grumman P/N DAA3515A001-O01. This is designated as a critical application item requiring strict adherence to quality standards, including ISO 9001:2015, AS9100, or NATO AQAP 2070. The procurement includes a mandatory First Article Testing requirement, with one unit due within 270 calendar days of the contract date for government testing at Tinker Air Force Base. All special processes must be performed by NADCAP approved organizations, and parts must be marked according to MIL-STD-130 and other specified standards. The contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Packaging must comply with MIL-STD-129, and hazardous materials must be labeled per the Hazard Communication Standard. Additionally, the Buy American Act and Berry Amendment apply to this procurement. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system, with destination inspection and acceptance required.

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Solicitation # SPE4A7-27-T-0402

Solicitation SPE4A7-27-T-0402 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for one drip proof enclosure, identified as NSN 5975015806310 and part number 6901ED102-8A from DRS Naval Power Systems Inc. This item is designated as a critical application item. The contract requires delivery within five days after order, with a required delivery date of October 6, 2026. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination address in Yokosuka, Japan. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for critical, major, and minor attributes. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contract is governed by simplified acquisition terms and conditions, requiring electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0135

Solicitation SPE4A0-27-T-0135 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of 8 feet of black electrical insulation sleeving, identified by NSN 5970-01-176-0291. The item is classified as a critical application item and must adhere to technical data package Rev A Gen 1 and standard SAE AS23053/1. Key technical requirements include a 12-month extendable shelf life and strict adherence to DLA Master List technical and quality requirements. The government allows a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days after receipt of order to a location in Chesapeake, Virginia, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129P, MIL-STD-129R(3), and RP001, including specific requirements for physical identification and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. A price evaluation preference is available for certified HUBZone Small Business Concerns. Offers involving additive manufacturing are ineligible for award unless specifically authorized. Quotations must be submitted via DIBBS by October 16, 2026, and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A6-26-T-18MZ is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 246,000 units of insulation sleeving, identified by NSN 5970-01-596-7607. The required delivery is within 171 days, with a need ship date of February 12, 2027, and a final delivery date of March 8, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be delivered to DLA Distribution San Diego. Compliance requirements are extensive, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-129 and RP001, specifically noting a shelf-life marking code. Technical data is subject to ITAR or EAR export controls. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for certified HUBZone small businesses. Invoicing and payment must be processed through the Wide Area WorkFlow system.

General Info

DoD procurement of 246 insulation sleeving units with strict quality and compliance standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-18MZ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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

VICTORIA BURCHAM

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATION SLEEVING
INSULATION SLEEVING
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
SPE4A6-26-T-18MZ
SECTION B
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5970-01-596-7607 Quantity: 246 EA Purchase Request: 7017914418QTY: 246 Delivery: 171 days ADO