This Solicitation opportunity from Department Of Defense was posted on July 8, 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

SPE4A5-26-T-281VFederal

Submission Closed07/16/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335932

New

DIBBS

INSULATION SLEEVING, EL

Solicitation # SPE4A7-27-T-2895

Solicitation SPE4A7-27-T-2895 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of two feet of electrical insulation sleeving, identified by NSN 5970-01-668-1760. This is designated as a Critical Application Item and must be supplied on a reel or spool. The product must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical compliance is required according to SAE AS23053C and QPL-AS23053-QPD standards. The contract mandates strict quality and inspection protocols, with inspection and acceptance occurring at the origin. Manufacturers must utilize quality management systems complying with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with the final destination being Sikorsky Australia via a freight forwarder in California. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotes via the DIBBS portal, ensuring all representations and certifications are current in the System for Award Management. The solicitation explicitly prohibits the use of additive manufacturing for the supplied items unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Insulation Sleeving SupplierThis subcontract involves the supply of electrical insulation sleeving, specifically NSN 5970-01-6118263, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The scope of work requires the delivery of one 50-foot spool to Little Rock Air Force Base, Arkansas, on a FOB Origin basis. All materials must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The supplier must ensure strict compliance with Buy American and mercury-free requirements. This opportunity falls under NAICS code 335932 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0602

This procurement, solicitation SPE4A0-27-T-0602, is for the supply of electrical insulation sleeving, identified by NSN 5970-01-6118263. The requirement is for one spool, with each spool defined as 50 feet in length. The contract is issued by the DLA Weapons Support Aviation Supply Chain and specifies delivery to Little Rock AFB, Arkansas, with a required delivery date of November 2, 2026. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including Buy American requirements, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-063M

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-063M, is for the supply of electrical insulation sleeving (NSN 5970-01-230-2978). The requirement is for one spool, which must be delivered FOB Destination to the USS CARNEY DDG 64 within 20 days of the award. This is a critical application item and a Performance Review Institute (PRI) QML/QPL item, meaning it must be produced by an accredited manufacturer or assembled by an accredited distributor as listed in the PRI Qualified Manufacturer List or Qualified Products List. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E, and the item is subject to a 12-month extendable shelf life (Special Marking Code 33). Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, and the contractor must maintain active registration in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0899

This procurement is for the supply of white electrical insulation tape under NSN 5970-002848565, issued by the DLA Weapons Support Nuclear Reactor Program. The requirement is for 33 rolls, with each roll consisting of 180 feet of tape. The product must adhere to specific dimensions, including a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches. This item is classified as a critical application commercial item with a shelf life of 18 months. Technical specifications are governed by Basic CID A-A-59770A, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies. Delivery is required within 20 days after order, with FOB Destination terms. Delivery locations include Kadena AB and Yokota AB in Japan, as well as Lewis McChord in Washington. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-063R

Solicitation SPE4A6-27-T-063R is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of six units of electrical insulation tape, identified by NSN 5970-01-647-4668. The contract requires delivery to the DD Depot at Tinker AFB, Oklahoma, with an original required delivery date of November 6, 2026, and a delivery window of five days after order. The items are classified as critical application items with a non-extendable shelf life of 18 months. Technical compliance is governed by MIL-STD-1916 or ASQ H1331 for sampling, and packaging must adhere to MIL-STD-2073-1E and RP001. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DFARS cybersecurity and safeguarding standards. Quotations must be submitted via DIBBS to the Richmond, Virginia office by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Procurement of Manual Bus Transfer Cables

Solicitation # N6278927Q0004

Solicitation N62789-27-Q-0004 is a request for quotation for the procurement of manual bus transfer power cables for the Pier MBT, issued as a 100% small business set-aside under NAICS 335932. The requirement is for a singular firm fixed price award to manufacture and provide thirty 3FT long, 133.33 amp, single phase XLPOLYO 1/C 600V low-smoke cables with various cam-lock configurations in black, white, and red, as well as twenty-four Duraline positive latching male receptacles. All items must adhere to specific military standards, including MIL-C-24368 1B and MIL-DTL-915G, and must be delivered FOB Destination to the Naval Submarine Base New London in Groton, Connecticut, by March 30, 2027. The government will award the contract to the responsible offeror providing the lowest priced technically acceptable offer. Quotes are due by 4:00 PM EST on November 30, 2026, and must be submitted electronically to the designated contracting officers. Offerors must be active in the System for Award Management (SAM) and provide a detailed quote including unit pricing, company identifiers, and confirmation of the delivery date. The contract incorporates various FAR and DFARS clauses, including requirements for unique item identification (UID) per MIL-STD-130, safeguarding covered defense information, and the use of Wide Area Workflow (WAWF) for electronic invoicing and payment.

Supply Of Shipbuilding Groton

POSTED

DEADLINE

Electrical Insulation Tape SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of electrical insulation tape identified by NSN 5970-01-706-9505 for prime contractors. The product must strictly adhere to technical quality standards identified by R or I numbers and must be entirely free of mercury or mercury-containing compounds. Additionally, the supplier must comply with all domestic origin requirements and provide a valid Unique Entity Identifier and CAGE code. The contract falls under NAICS code 335932 and specifies a place of performance in FPO 96694-2900. Interested parties must respond by November 19, 2026, to fulfill the delivery of the completed supply of insulation tape.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Kahlenberg Switch Box (NSN 5930015172302)This subcontract involves the supply of Kahlenberg Switch Boxes, part number M131-A, for prime contractors under DLA supply contracts. The hardware must strictly adhere to NSN 5930015172302 specifications and requires formal engineering source approval from the Government design control activity. The contract is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division. Compliance is mandatory regarding the Berry Amendment, the Buy American Act, and FAR 52.223-3 concerning hazardous material safety data. The scope of work is limited to the delivery of the physical switch box hardware to the designated place of performance in FPO. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electrical Equipment Shelf SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or procurement of one specialized electrical equipment shelf for prime contractors. The contractor is responsible for ensuring the unit meets strict quality control standards through sampling per MIL-STD-1916 or ASQ H1331, Table 1. Logistical requirements include packaging according to MIL-STD-2073-1E and marking all shipments in compliance with MIL-STD-129. The final product must be delivered via the fastest traceable means to the place of performance in Albany. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335932.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0758

Solicitation SPE7M8-27-T-0758, issued by the DLA Weapons Support Electrical Devices Division, seeks quotes for one Switch Box, NSN 5930-01-517-2302, specifically identifying Kahlenberg Industries, Inc. part number M131-A. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. Delivery is required within 20 days after receipt of order to FPO AP 96678-1704, with destination inspection and acceptance. The procurement falls under NAICS code 335932 and prohibits the use of additive manufacturing and Class I ozone depleting chemicals. Offerors must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must be commercially packaged per ASTM D3951. Alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and mandatory cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3802

Solicitation SPE4A7-27-T-3802 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical equipment shelf (NSN 5975-01-612-7550). The contract requires delivery within five days after receipt of order (ADO) to the Commander, MDMC, Production Plant Albany in Georgia, with shipping mandated via the fastest traceable means. The acquisition is categorized under NAICS code 335932 and utilizes a simplified acquisition process for noncommercial items. The contract mandates strict quality and security standards, including compliance with MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and CMMC Level 2 certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the offeror must adhere to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of one unit of insulation sleeving with NSN 5970-01-688-0992 and part number MC100001-50, delivered FOB destination within 20 days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which override any industry standards such as ASTM D3951. The item is not required to have Unique Item Identification under DFARS 252.211-7003(c)(1)(i), but must conform to MIL-STD-129 for marking and labeling, and packaging must comply with either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. Quality assurance follows ISO 9001:2015 and sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified. Inspection and acceptance occur at the destination, with no variance permitted in quantity. Packaging and palletization must meet DLA’s RP001 requirements, and all documentation must reflect correct unit of issue and quantity per unit pack. The delivery destination is APO AP 96367, while the freight shipping address is in Okinawa, Japan, and transportation follows DLAD procedural notes C19 and C20. The contract’s original delivery date is June 18, 2026, with point of contact information and solicitation details available through official DLA channels.

General Info

Procurement of one insulation sleeving unit under DLA solicitation, deadline July 16, 2026, for U.S. federal use.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

PSC 80 BOX 2662, APO, AP, 96367, USA

Set-Aside

NONE

Documents

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 8

Solicitation

Notice updatedJul 8

NAICS code added: 335932. The notice description changed. The point of contact changed.

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Annette Pruett

Full Description

INSULATION SLEEVING
INSULATION SLEEVING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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.
THE BOEING COMPANY 81205 P/N MC100001-50
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.
SPE4A5-26-T-281V
SECTION B
PR: 7017274948 PRLI: 0001 CONT’D
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 7017274948 0001 EA 1.000
NSN/MATERIAL:5970016880992
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N51213
COMFAIRFWD DET ASD KADENA
PSC 80 BOX 2662
APO AP 96367
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N51213
CFWP ASD KADENA
BLDG 6020, CAMP LESTER
KUWAE, CHATAN-CHO, NAKAGAMI-GUN
OKINAWA ISLAND 904-0103
JP
M/F: (TCN) N682126164ER17
RDD: 777
PROJ: ZI1 TP 2
SUPP ADD: N51213 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE4A5-26-T-281V
SECTION B
PR: 7017274948 PRLI: 0001 CONT’D
DIC: A41 DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:06/18/2026
SPE4A5-26-T-281V NSN/Part Number: 5970-01-688-0992 Quantity: 1 EA Purchase Request: 7017274948QTY: 1 Delivery: 20 days ADO