This Solicitation opportunity from Department Of Defense was posted on May 10, 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-50B1Federal

Submission Closed05/18/2026, 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: 335999

New

DIBBS

LAMP DIMMER MODULEThe contract pertains to the procurement of 16 units of the Lamp Dimmer Module, identified by the NSN/Part Number 6350-01-174-6702. The solicitation, designated SPE4A6-26-T-94B3, was issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on June 16, 2026, with responses due by June 24, 2026. This is a federal solicitation without any specified set-aside or NAICS code, and the place of performance details are not provided. The contract documentation indicates that the Defense Logistics Agency is managing this procurement, focused on securing lamp dimmer modules likely intended for defense-related applications. While specific addresses or points of contact are not listed, a link to the solicitation is available for further reference. Overall, the contract sets out the acquisition terms for these modules within a defined timeline, supporting federal defense logistics needs.

Defense Logistics Agency

POSTED

DEADLINE

HOLDER, ELECTRICAL CONTThe contract solicits bids for the procurement of seven units of an electrical connector holder identified by part number 5977-01-267-3404. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, carries the reference number SPE4A6-26-T-94D6 and was posted on June 16, 2026. Interested parties are required to submit their responses by the deadline on June 24, 2026. This procurement opportunity is classified as a federal solicitation without any specified set-aside designations or applicable NAICS codes. The place of performance and detailed office address information have not been disclosed. The contract is part of the agency’s ongoing efforts to manage its supply chain for electrical components, ensuring timely acquisition through the Defense Logistics Agency platform.

Defense Logistics Agency

POSTED

DEADLINE

FILTER, MECHAN.-ELECThe contract pertains to the procurement of mechanical-electrical filters identified by the National Stock Number 4933-01-456-5216. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, calls for a quantity of five units. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This solicitation is a federal procurement effort aimed at fulfilling a specific equipment need within the agency. No specific type of set-aside or NAICS code is associated with this contract, and details about the place of performance or contact points were not provided. The procurement process is managed through the Defense Logistics Agency, and the solicitation can be accessed online through the designated DIBBS portal. The contract represents a targeted acquisition to supply essential mechanical-electrical filters to support federal defense operations.

Defense Logistics Agency

POSTED

DEADLINE

CONTACT, ELECTRICALThe contract pertains to the procurement of 73 units of an electrical contact identified by the NSN/Part Number 5999-01-235-0401. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A6-26-T-94N4. The solicitation was posted on June 16, 2026, and the deadline for responses is set for June 24, 2026. This is a federal government contract opportunity without any specified set-aside or NAICS code. The place of performance and office address details are unspecified. The solicitation aims to acquire the specified quantity of electrical contacts to support defense-related logistics needs. Further information and submission details are accessible through the Defense Logistics Agency’s bidding platform.

Defense Logistics Agency

POSTED

DEADLINE

59--ADAPTER,COAX,AIRCRAThe contract pertains to the procurement of 11 units of a coaxial adapter for aircraft, identified by NSN 5999015815421. The delivery is required to the DLA Distribution center in San Diego within 252 days after order (ADO). The solicitation is issued as a Request for Quote (RFQ) by DLA Aviation under solicitation number SPE4A626T94S3, with a response deadline of June 24, 2026. Quotes must be submitted electronically, and all responsible sources are eligible to participate. The approved source for this item is designated as 03538 7288464P1. No hard copies of the solicitation or related specifications and drawings are available; all information must be accessed online through the provided link. This procurement falls under the NAICS code 335999 and is managed by the Department of Defense from its Richmond, VA office. The contract type is combined, with no specific set-aside indicated. Interested vendors or parties with questions are directed to contact the assigned buyer via email, as detailed in the solicitation document accessible through the DLA’s procurement portal. The process emphasizes electronic submission and encourages broad competition among qualified vendors.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract pertains to the procurement of electrical insulation sleeving, specifically identified under the part number M23053/1-108-0 and NSN 5970-00-928-8812. The unit of issue is a reel measuring 100 feet, with a quantity of 0.5 reels ordered. The item is classified as a critical application product and must comply with rigorous technical and quality requirements, including standards specified by the Defense Logistics Agency (DLA) and SAE AS23053/1A. Packaging and marking instructions are detailed, including compliance with MIL-STD-129 for identification and MIL-STD-2073-1E for packaging, with a 12-month shelf life that is extendable. Sampling and inspection procedures follow MIL-STD-1916 or equivalent, with strict acceptance criteria to ensure quality. Delivery is required within 20 days FOB origin, with both inspection and acceptance occurring at the destination, which is the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract specifies zero tolerance for quantity variance and includes specific shipping address instructions, emphasizing traceable shipment methods. This procurement is managed by the ASC Commodities Division of the Department of Defense, with a solicitation response deadline in May 2026, and points of contact provided for coordination. The contract highlights the incorporation of current technical standards and quality assurance measures suitable for critical defense applications.

General Info

Procurement of 0.5 reels electrical insulation sleeving, critical application, strict DLA standards, delivery 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

47110 LILJENCRANTZ ROAD UNIT 7, PATUXENT RIVER, MD, 20670-1545, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-50B1

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Angela Boyce

contact@example.gov

Full Description

INSULATION SLEEVING
INSULATION SLEEVING, ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
The Unit of Issue is Reel (RL) = 100 ft. Effective 09/01/2025
-
SHELF LIFE IS 12 MONTHS
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.
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD SAE AS23053/1A REVISION NR A DTD 03/01/2018 PART PIECE NUMBER: M23053/1-108-0
SPE4A6-26-T-50B1
SECTION B
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 7016655758 0001 RL 0.500
NSN/MATERIAL:5970009288812
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:U
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
PARCEL POST ADDRESS:
N00421
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00421
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N6911752398713
RDD: 239
PROJ: 770 TP 3
SPE4A6-26-T-50B1
SECTION B
PR: 7016655758 PRLI: 0001 CONT’D
SUPP ADD: N00421 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 9B ADV: FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2025
SPE4A6-26-T-50B1 NSN/Part Number: 5970-00-928-8812 Quantity: 0.5 RL Purchase Request: 7016655758QTY: 1 Delivery: 20 days ADO