This Solicitation opportunity from Department Of Defense was posted on April 29, 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-38Q5Federal

Submission Closed05/07/2026, 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: 331210

New

DIBBS

TUBE, BENT, METALLICThe contract pertains to the procurement of a bent metallic tube identified by the National Stock Number 4710-01-472-3852. It involves a single unit purchase request under the solicitation number SPE4A5-26-T-246A issued by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This solicitation does not indicate any specific set-aside type or associated NAICS code, and is directed towards federal organizations. The place of performance and point of contact details are not specified in the contract data. The contract appears to be a straightforward acquisition of a specific metallic tube component, likely intended for defense or government use. The official procurement information and further details are accessible through the DLA’s procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

HX; 3.5" BAR METAL MIL-S-23195The Portsmouth Naval Shipyard is preparing a pre-solicitation for stainless steel bar metal, specifically 3.5-inch bars conforming to MIL-S-23195 with Stainless Steel Composition 304 Type I. This procurement will be conducted under Simplified Acquisition Procedures, with the solicitation designated as a Total Small Business Set-Aside under NAICS code 331210, which covers metal product manufacturing. The contract requires manufacturing in accordance with detailed specifications provided in an attachment, and several data submission requirements must be met, including material certification and multiple procedure approval documents. The solicitation will open for responses from June 3, 2026, through June 17, 2026, with delivery expected within 50 weeks after receipt of order to Portsmouth Naval Shipyard in Kittery, Maine. Interested contractors must be familiar with the applicable Federal Acquisition Regulation clauses and Defense Federal Acquisition Regulation Supplement changes, and all detailed instructions and evaluation criteria will accompany the formal solicitation upon posting on sam.gov. The primary point of contact for this procurement is Ina Nason, who can be reached via email for further inquiries.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Sawyer Creek CulvertThis contract involves the fabrication and delivery of a box culvert measuring 5 feet wide, 6 feet high, and approximately 51.7 feet long, consisting of eight sections. The culvert will include cutoff walls at both ends, four L-shaped cantilever wingwalls each 8 feet long, and headwalls at both ends measuring 1 foot wide by 1 foot high. Neoprene gaskets will be installed on each section before delivery to ensure proper sealing. The exterior waterproofing will be handled separately by others. The culvert is designed to meet a Level 1 black bar reinforcement standard and is rated for HL-93 live load conditions, with structural calculations stamped by a professional engineer licensed in New York. The culvert will be installed with a 24-degree skew angle relative to the adjacent road, and it complies with Class 100 Tracked and Class 120 Wheeled load requirements. The contract is identified as "Sawyer Creek Culvert" under solicitation number W911S226U3442, posted by the Department of Defense at Fort Drum, NY, with a response deadline in late June 2026. This is a total small business set-aside under NAICS code 331210. All drawings and engineering submittals will be professionally stamped and adhere to applicable standards, including UFC 3-310-08. Point of contact for this project is Carrie Lawton, with communications directed through the Army's contracting office. The work location is also in the 13602 ZIP code area, consistent with Fort Drum, New York.

POSTED

DEADLINE

47--TUBE ASSEMBLYThis contract is a procurement solicitation issued by the Defense Logistics Agency (DLA) Aviation for 41 units of the item identified as NSN 4710005558002, a tube assembly. The delivery location is specified as W1A8 DLA Distribution, with a delivery timeframe of 171 days after order. The procurement method is a request for quotation (RFQ), and all responsible sources are invited to submit their quotes electronically. Quotations must be received by June 24, 2026, with the solicitation posted on June 16, 2026. The solicitation does not provide physical copies or detailed specifications, plans, or drawings. The approved sources for this tube assembly are limited to two specific suppliers, identified by their codes 38ZC7 and 63005, both associated with the manufacturer number 6842996. The solicitation is open to all capable suppliers, with no set-aside restrictions mentioned. The relevant industry classification for this procurement falls under NAICS code 331210. Questions regarding the solicitation must be directed via email to the designated point of contact listed in the solicitation document or accessed through the specified online portal. The contracting office is located in Richmond, Virginia, USA, under the Department of Defense.

POSTED

DEADLINE

BAR ESR/VAR 2 1/2 INCH DIA-ROUNDThe Department of Defense, through the Portsmouth Naval Shipyard, is soliciting proposals for the procurement of BAR ESR/VAR 2 1/2 INCH DIA-ROUND material under solicitation number N0010426RX19775. This requirement is a total small business set-aside under NAICS 331210, targeting iron and steel foundries. The contractor is responsible for manufacturing the specified material in accordance with detailed technical and manufacturing requirements outlined in the solicitation attachments, including Attachment 1 and Exhibit A. The product must comply with stringent quality standards such as MIL-I-45208 or ISO 9001/9002 quality systems and meet non-destructive testing (NDT) procedures specified in MIL-STD-2132D, with acceptance criteria per MIL-DTL-32386. Delivery is required within a 50-week period after receipt of order, with final inspection and acceptance conducted at the Portsmouth Naval Shipyard in Kittery, Maine. Proposals will be evaluated on a Lowest Price Technically Acceptable (LPTA) basis, with key evaluation factors including technical capability, delivery schedule, price, and past performance. Technical compliance focuses on adherence to specified testing procedures and quality system certifications, where failure to meet these results in disqualification. Delivery must meet the 50-week timeline, and past performance will be assessed based on relevant contracts in the prior five years, using CPARS, PDREP, and SPRS data. Pricing must be complete for all line items or the offer will be rejected. Vendors must be registered with the System for Award Management (SAM) and submit proposals electronically by the deadline. The contract does not currently specify packaging or preservation requirements beyond quality considerations, and no detailed clauses or options have been provided at this solicitation stage. The Government holds final inspection and acceptance authority, ensuring that all material and associated data deliverables, including certification and testing reports, meet the contract requirements.

Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract covers the procurement of 10 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-527-8814, to be delivered within five days to the Department of Defense facility in Tobyhanna, Pennsylvania. Packaging and marking of the items must comply with DLA packaging requirements and applicable military standards, including MIL-STD-129 for labeling, and ASTM D3951 or specific requirements for hazardous materials as defined under FED-STD-313. Sampling inspection is to follow MIL-STD-1916 or ASQ H1331, with zero tolerance for non-conformances unless the contract states otherwise. Any non-accepted supplies must have government identification removed. The contract specifies delivery FOB origin with inspection and acceptance points at the destination. The shipment must be sent by the fastest traceable means excluding parcel post, and pallets should be prepared per DLA packaging protocols. Mercury or mercury-containing substances are prohibited unless specifically authorized in certain applications. The solicitation is managed by the ASC Commodities Division of the Department of Defense, with Amanda Stewart as the primary contact. The contract was posted on April 29, 2026, with a response deadline of May 7, 2026, under solicitation number SPE4A6-26-T-38Q5 and NAICS code 331210.

General Info

Procurement of 10 electrical insulation sleeves, delivery in five days, compliance with military packaging and inspection standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-38Q5.pdf

PDF

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Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 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

Amanda Stewart

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATION SLEEVING
INSULATION SLEEVING,ELECTRICAL,SPECIAL PURPOSE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TYCO ELECTRONICS
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.
"DLA does not have a bidset available"
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
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).
TE CONNECTIVITY CORPORATION 06090 P/N 342A024-25/86-0
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.
SPE4A6-26-T-38Q5
SECTION B
PR: 7016508802 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 7016508802 0001 EA 10.000
NSN/MATERIAL:5970015278814
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
SPE4A6-26-T-38Q5
SECTION B
PR: 7016508802 PRLI: 0001 CONT’D
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V611101JW
RDD: 121
PROJ: 3AD TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A6-26-T-38Q5 NSN/Part Number: 5970-01-527-8814 Quantity: 10 EA Purchase Request: 7016508802QTY: 10 Delivery: 5 days ADO