This Solicitation opportunity from Department Of Defense was posted on May 18, 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-59U1Federal

Submission Closed05/26/2026, 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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Supply of Electrical Insulation SleevingThis subcontract involves the supply of 80,000 linear feet of electrical insulation sleeving, identified by NSN 5970013194531, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The material must be provided in 4-foot lengths and adhere to Critical Application Item quality standards. Additionally, the contractor is required to follow MIL-STD-2073-1E packaging guidelines and ensure all materials meet a strict, non-extendable 12-month shelf-life requirement. The procurement falls under NAICS code 335932 and is managed by the Department of Defense. Performance for this contract is centered in Jackson, Mississippi. Interested parties should note the response deadline of November 3, 2026, following the posting date of October 26, 2026.

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Solicitation SPE4A7-27-T-2084 is a request for the procurement of 10 junction box assemblies under National Stock Number 5975015569356. The contract is issued by the Defense Logistics Agency and is designated as a total small business set-aside. Delivery is required within 132 days, with a need ship date of March 16, 2027, and an original required delivery date of May 2, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 or SAE AS9003 for inspection systems and MIL-STD-1916 or ASQ H1331 for sampling. Technical requirements include compliance with specific TDP Rev C Gen 3 drawings and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with CMMC Level 2 cybersecurity assessments.

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AI Contract Overview

The contract calls for the supply of electrical insulation sleeving in 4-foot lengths, meeting the SAE AS23053/1 Revision A standard dated March 1, 2018, with part number M23053/1-101-0. The item is classified as a critical application item with a non-extendable shelf life of 12 months, designated as Type I (Code H), and must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including the use of Special Marking Code 33 for shelf life information. Packaging must adhere to DLA’s RP001 requirements, with unit containers labeled E5 and moisture barrier protection applied. Each of the eight 4-foot lengths must be delivered FOB origin, with inspection and acceptance occurring at the point of origin, and no quantity variance is permitted. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes deemed major. The material must comply with all applicable DLA Master List technical and quality requirements identified by R and I numbers. Delivery is required within 20 days after award to JBER, Alaska, and the contract is subject to a wide range of federal acquisition regulations and defense-specific clauses, including prohibitions on procurement of items from China, requirements for sustainable products, hazardous material identification, and employment eligibility verification. Contractors must provide a Unique Entity Identifier and CAGE code, represent their small business status and socioeconomic qualifications, and comply with clauses governing subcontracting, prompt payment to small business subcontractors, and the use of U.S.-flag vessels for ocean transport. All submissions must be made electronically via the DIBBS portal by the deadline of May 26, 2026, and the solicitation indicates a potential for automated award based on lowest price technically acceptable criteria, with consideration for socioeconomic set-asides such as HUBZone, 8(a), and WOSB. The contract does not specify unit pricing but references historical purchases from a single vendor, and no option quantities or contract type are finalized pending award.

General Info

Procurement of eight 4-foot electrical insulation sleeves, meeting DLA quality standards, delivered in 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

8515 SAVILLE AVE BLDG 8515, JBER, AK, 99506-2959, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-59U1 for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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
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 INDENTIFICATION/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-59U1
SECTION B
CRITICAL APPLICATION ITEM
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 7016771757 0001 LG 8.000
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:Q PACKING LEVEL: B
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: 8 LG Purchase Request: 7016771757QTY: 8 Delivery: 20 days ADO