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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSULATION SLEEVING

Closed
SPE4A6-26-T-50W1Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days
NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract pertains to the procurement of one unit of commercial off-the-shelf insulation sleeving with National Stock Number 5970-01-180-0809 under solicitation SPE4A6-26-T-50W1, issued by the Department of Defense’s ASC Commodities Division. The item is classified under NAICS code 335999 and requires delivery within 20 days of order issuance to Windsor Locks, CT, with FOB Origin terms transferring title and risk of loss at the point of shipment. The contract is structured as a simplified acquisition under FAR 52.213-4 and allows for alternative contract types under FAR 52.216-1 Alternate I, though the final contract type remains to be determined. The delivery location is BLDG 152, AIRPORT ROAD, BRADLEY INTL AIRPORT, WINDSOR LOCKS, CT 06096-0455, and inspection and acceptance occur at the destination point by government personnel. Compliance with stringent packaging, marking, and safety standards is mandatory, including adherence to MIL-STD-129 for labeling and barcoding, Fed-Std-313 and IP025 for hazardous materials packaging, and ASTM D3951 for non-hazardous materials unless superseded by the DLA Master List. All hazardous materials require proper hazard communication labeling under OSHA 29 CFR 1910.1200 and must be accompanied by Material Safety Data Sheets. The contractor must also comply with cybersecurity requirements including NIST SP 800-171 Rev 1 for safeguarding Controlled Unclassified Information, maintain a System Security Plan, report cyber incidents within 72 hours per DFARS 252.204-7012, and submit relevant assessments to the Supplier Performance Risk System. Representations regarding small business status, UEI and CAGE codes, and compliance with whistleblower protections, trafficking in persons, equal opportunity, and foreign purchase restrictions are required through SAM. Invoicing must be processed electronically via WAWF, and all submissions must be made through the DLA Internet Bid Board System by May 19, 2026, with payment terms subject to accelerated payment incentives for small business subcontractors.

General Info

Procurement of insulation sleeving, one unit, 20-day delivery, contract SPE4A6-26-T-50W1.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$116.83

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

BRADLEY INTL AIRPORT, WINDSOR LOCKS, CT, 06096-0455, USA

Set-Aside

NONE

Awardee

PTC SOLUTIONS LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE4A6-26-T-50W1 Request for Quotations May 12, 2026

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

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INSULATION SLEEVING
INSULATION SLEEVING
COMMERCIAL OFF THE SHELF ITEM. THE PROCUREMENT
AGENCY HAS COMMERCIAL CATALOG DATA ADEQUATE FOR
THE NSN/Part Number: 5970-01-180-0809 Quantity: 1 EA Purchase Request: 7016668914QTY: 1 Delivery: 20 days ADO

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