This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATOR, FEEDTHRU

Closed

SPE7M8-26-T-5505Federal

Submission Closed08/03/2026, 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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Solicitation # SPE7L7-26-T-4788

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Solicitation # SPE4A6-26-T-27CU

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AI Contract Overview

The contract is for the procurement of four feedthrough insulators, identified by NSN 5970-01-291-2985 and part number 539569-3, under solicitation SPE7M8-26-T-5505, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within five days of contract award, with shipment FOB origin and no variance allowed in quantity. The items must be inspected and accepted at the destination, and packaging must comply with DLA’s packaging requirements and technical specifications outlined in the DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 if applicable. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 guidelines. The material is not classified as hazardous under FED-STD-313, so commercial packaging standards apply with DLA requirements taking precedence. Shipping must be performed using traceable freight methods only; parcel post is prohibited. The delivery destination is the National Maintenance SAMS facility at Building 2243, Hirsch Road, Bay 3, Fort Sill, Oklahoma, with the same address designated for marking and receipt. The shipment is designated as an RDD(3-POS RDD)/NMCS shipment and must be tracked using the reference W90JVH40680001. The contract references CMMC Level 2 Self-Assessment for cybersecurity compliance and requires adherence to all applicable DLA technical and quality requirements identified by R or I numbers. The unit of issue is each (EA), with a total price of $4.00 per unit, and the original required delivery date is March 13, 2024. The solicitation details include a point of contact, Rickie Allen, and the purchase request number is 7006768804. All documentation and compliance must meet federal acquisition standards, and the contract is subject to the governance of the DLA’s electronic procurement systems and applicable defense regulatory frameworks.

General Info

Procure four insulators, deliver within five days to Fort Sill, OK, per DLA specs, $4 each, traceable freight only.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

BLDG 2243 HIRSCH RD, FORT SILL, OK, 73503-5100, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5505 Electrical Devices Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ELECTRICAL DEVICES DIV

View Agency Profile

Office AddressUSA

Contacts

RICKIE ALLEN

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATOR,FEEDTHRU
INSULATOR,FEEDTHRU
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RAYTHEON COMPANY 96214 P/N 539569-3
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 7006768804 0001 EA 4.000
NSN/MATERIAL:5970012912985
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,
SPE7M8-26-T-5505
SECTION B
PR: 7006768804 PRLI: 0001 CONT’D
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:
W44QQ8
W6YW USALRCTR FT SILL
BLDG 2243 HIRSCH RD BAY 3
FORT SILL OK 73503-5100
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90JVH
W6YW USALRCTR FT SILL
NATIONAL MAINTENANCE SAMS
BLDG 2243 HIRSCH RD
FORT SILL OK 73503-5100
US
MARKFOR
W90JVH
W6YW USALRCTR FT SILL
NATIONAL MAINTENANCE SAMS
BLDG 2243 HIRSCH RD
FORT SILL OK 73503-5100
US
M/F: (TCN) W90JVH40680001
RDD: N
PROJ: 0D1 TP 1
SUPP ADD: W44DQ1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 7G
Need Ship Date:00/00/0000 Original Required Delivery Date:03/13/2024
SPE7M8-26-T-5505 NSN/Part Number: 5970-01-291-2985 Quantity: 4 EA Purchase Request: 7006768804QTY: 4 Delivery: 5 days ADO