This Solicitation opportunity from Department Of Defense was posted on May 12, 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-51K9Federal

Submission Closed05/20/2026, 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

Federal

59--INSULATOR,STANDOFFThe contract seeks to procure 17 units of NSN 5970012568506 Insulator, Standoff, with delivery to DLA Distribution San Joaquin within 171 days after order. The approved source for this item is identified as 1TY37 7182-01-X. This procurement is being conducted via a Request for Quote (RFQ) which is only available electronically; no hard copies or specifications, plans, or drawings are provided. All responsible vendors are invited to submit quotes electronically, and timely submissions will be considered. The solicitation number is SPE4A626T94P3, posted on June 16, 2026, with a response deadline of June 24, 2026. The procurement is designated as a Women-Owned Small Business (WOSB) set-aside under NAICS code 335999. The contracting agency is DLA Aviation, part of the Department of Defense, located in Richmond, Virginia. Interested parties can direct questions via email to the designated buyer, with solicitation details accessible through the provided online link on the SAM.gov platform.

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.

POSTED

DEADLINE

59--TERMINAL JUNCTION BThis contract pertains to the procurement of TERMINAL JUNCTION B with the National Stock Number 5940012513606, involving two specific line items: 14 units to be delivered to DLA Distribution at Warner Robins within 553 days after the order date, and 1 unit also to be delivered to the same location but within 90 days after the order date. The solicitation is a combined type and set aside specifically for Service-Disabled Veteran-Owned Small Businesses, emphasizing support for this category under NAICS code 335999. The Department of Defense's DLA Aviation office, based in Richmond, VA, is the contracting agency responsible for this opportunity. Suppliers are encouraged to submit their quotes electronically, with all responsible sources guaranteed consideration if their quotes are received before the deadline on June 24, 2026. The posting date for this solicitation was June 16, 2026, and all inquiries regarding the contract should be directed to the designated buyer via email. The procurement emphasizes transparent competition, with an aim to fulfill specific supply needs within the Defense Logistics Agency framework, ensuring timely delivery and compliance with federal procurement regulations.

POSTED

DEADLINE

POWER SUPPLY ASSEMBLYThis contract involves the procurement of 728 units of a Power Supply Assembly under the NAICS code 335999, with an option to increase the quantity by 100%. The acquisition is set aside as other than full and open competition and requires delivery within 196 days, with FOB origin terms. The assemblies must conform to specific detailed technical drawings and specifications, including multiple referenced revisions dated between 2004 and 2024, ensuring compliance with precise quality and design standards. The shipping destination is identified with Parcel Post and Freight codes W25G1U. Proposals must be submitted in English and priced in U.S. dollars, with evaluation criteria considering price, delivery, and performance. Offers may be submitted electronically via the Defense Logistics Agency's Internet Bid Board System (DIBBS), or by email with size restrictions on transmissions. This solicitation is governed by FAR part 12.201-1 and may fall under the Trade Agreements Act of 1979. The solicitation is scheduled for release around June 18, 2026, with responses due by June 17, 2026, and the contracting point of contact is Jennifer Cummins at the Defense Logistics Agency Land and Maritime office in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

61--POWER SUPPLYThe contract involves the procurement of 878 units of POWER SUPPLY Battery Modules with an option to purchase an additional 100% quantity. This is a small business set-aside under NAICS code 335999, and delivery is required within 220 days, with the goods to be shipped FOB destination. The contract will be awarded based on a combination of price, delivery, and performance, with pricing being important but not the sole deciding factor. Approved sources for the items include Lockheed Martin Corporation and AJ's Power Source, Inc., with specific part numbers provided for each. Proposals must be submitted in English and priced in US dollars. Offers are to be uploaded preferably through DLA's Internet Bid Board System (DIBBS) by June 12, 2026, 7:00 PM, and may also be emailed to the designated contract specialist, Jennifer Cummins. Large email proposals greater than 15 MB must be split into multiple messages. The solicitation follows FAR part 12.201-1 procedures, and suppliers should be aware that some items may be subject to Buy America provisions. The contracting office is located in Columbus, Ohio, under the Defense Logistics Agency Land and Maritime office.

DLA Land And Maritime

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract covers the procurement of electrical insulation sleeving, specifically identified by part number 5970-00-238-9744, with a total quantity of 154 packages (each package consisting of 2 units). The contract is managed by the Department of Defense through the ASC Commodities Division and is solicited under the number SPE4A6-26-T-51K9. The delivery is required to be completed within 171 days, with the original delivery date set for November 23, 2026, and the point of delivery is FOB origin with inspection and acceptance at the destination, DLA Distribution Cherry Point, North Carolina. The packaging and marking requirements comply with MIL-STD-2073-1E and MIL-STD-129, ensuring proper preservation, packaging, and handling without the intentional use of mercury or mercury-containing compounds except for approved exceptions. Quality assurance and technical requirements are tightly regulated, incorporating standards such as MIL-STD-1916 and ASQ H1331 for sampling, along with detailed provisions for packaging, handling, and barcoding consistent with DLA packaging guidelines. The contract enforces strict quality verification levels and zero-tolerance acceptance criteria, emphasizing conformance to technical specifications listed in the DLA Master List of Technical and Quality Requirements. Additionally, any government identification on non-accepted supplies must be removed, and documentation for source approval requests must be provided where applicable. The prime supplier is TE Connectivity Corporation, and all communications or inquiries related to the contract can be directed to the primary point of contact at the DLA.

General Info

Procurement of 308 electrical insulation units by DoD, delivered by November 23, 2026, adhering to strict quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-51K9 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 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

Duane Watkins

contact@example.gov

+1 (555) 000-0000

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
UNIT of ISSUE = PG (Package) QUNATITY UNIT PACKAGE = 1 1 PG = 2 EACH MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 06090 P/N 222A121-3-0
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-26-T-51K9
SECTION B
PR: 7016751667 PRLI: 0001 CONT’D
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 7016751667 0001 PG 154.000
NSN/MATERIAL:5970002389744
DELIVERY (IN DAYS):0171
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A6-26-T-51K9
SECTION B
PR: 7016751667 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/08/2026 Original Required Delivery Date:11/23/2026
SPE4A6-26-T-51K9 NSN/Part Number: 5970-00-238-9744 Quantity: 154 PG Purchase Request: 7016751667QTY: 154 Delivery: 171 days ADO