This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATOR, PLATE

Closed

SPE4A7-26-T-712SFederal

Submission Closed09/10/2026, 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

Wiring Harness Supplier (NSN 6150-01-451-1108)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of 15 units of wiring harness NSN 6150-01-451-1108. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to DoD specifications and ensuring all packaging complies with MIL-STD-2073-1E. The contract falls under NAICS code 335999 and requires the provider to maintain an active SAM registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.

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Supply of Conductor Splices (NSN 5940015952368)This subcontract involves the manufacture or procurement of 876 conductor splices, specifically part number TE Connectivity S03-08-R-100H (NSN 5940015952368), to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC. The items must be delivered FOB Origin and must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, as outlined in the DLA Master List of Technical and Quality Requirements. The contract mandates strict regulatory compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 335999. Interested parties must have submitted responses by the October 30, 2026, deadline.

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Supply of Connector Adapters (NSN 5935004021153)This subcontract involves the supply of 26 specialized connector adapters, identified by NSN 5935004021153, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing the items while adhering to strict quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The agreement explicitly prohibits the use of additive manufacturing in the production of these components. Delivery is required FOB Origin to DLA Distribution San Joaquin, located in Tracy, California. The project falls under NAICS code 335999 and is managed by the Department of Defense.

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Supply of Cable Hangers (NSN 5975-01-368-6742)This subcontract involves the manufacture or procurement of 91 cable hangers meeting NSN 5975-01-368-6742 specifications for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div and falls under NAICS code 335999. The contractor must adhere to strict quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331, preservation per MIL-PRF-23199E, and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129P. Additionally, compliance with 29 CFR 1910.1200 is required. All 91 units are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania.

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Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995017328005)

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Thermal-Overload Electrical Protector SupplierThis subcontract involves the supply of 71 thermal-overload electrical protectors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing Part Number DE2-52 from Insinger Machine Co or a functional equivalent that meets NSN 6110-01-415-2313. All provided units must strictly adhere to the DLA Master List RA001 and NAVSEA 5100-003D mercury-free standards, and the use of additive manufacturing is explicitly prohibited. The completed order is to be delivered to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 2, 2026.

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Special Electrical Insulation Sleeving ProductionThis subcontract involves the production and delivery of 105 units of special electrical insulation sleeving, identified by NSN 5970-01-165-8846, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturing process must strictly adhere to NSN technical specifications, utilizing zero-based sampling plans under MIL-STD-1916 or ASQ H1331 and following RQ017 for physical identification. Final delivery is designated as FOB Origin to Hill Air Force Base. To be eligible, contractors must hold PRI QML or QPL accreditation, CMMC Level 2 compliance, and JCP certification to handle ITAR and EAR regulated data. The project falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must respond by October 30, 2026.

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Fabrication and Assembly of Metallic Raceways (NSN 5975-01-487-8719)This subcontract involves the fabrication and assembly of 43 metallic raceway assemblies under NSN 5975-01-487-8719 for the DLA Weapons Support ASC. The manufacturer is required to produce components according to Basic Drawing 19207 12250238 Revision C, with quality inspections adhering to SAE AS9003 or ISO 9001 standards and sampling conducted per MIL-STD-1916. Final delivery must comply with MIL-STD-2073-1E and MIL-STD-129 packaging requirements. The project demands strict regulatory and security compliance, including CMMC Level 2 and the US/Canada Joint Certification Program for handling ITAR and EAR data. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

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Supply of Parker-Hannifin Cable Marker SleevesThis subcontract involves the supply of six specialized cable marker sleeves for prime contractors working on DLA Weapons Support ASC projects. The items must adhere to NSN 5975-01-361-5129 and Parker-Hannifin part number 690-121-007 specifications. Delivery is set as FOB Origin, with performance taking place in New Cumberland, Pennsylvania. The contract mandates strict quality and regulatory compliance, requiring zero-based sampling plans according to MIL-STD-1916 or ASQ H1331 and packaging that meets MIL-STD-129 and RP001 standards. Additionally, the provider must submit Source Approval Request documentation and ensure full compliance with the Buy American Act.

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Supply of Mil-Spec Connectors and High-Performance CablingThis subcontract involves the supply of military-grade connectors, pins, sockets, and high-performance electrical wiring to support prime contractors delivering commodities for the DLA Weapons Support ASC. The materials must strictly adhere to Rheinmetall Canada/Landsysteme specifications, and the provider is required to furnish Certificates of Conformance for all bulk connectors, wire, and terminals to ensure full traceability. The contract is managed under the Department of Defense and is categorized under NAICS code 335999. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 30, 2026, for this specialized hardware procurement.

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Supplier of Electrical Connector Backshells (Cable Clamp Adapters)This subcontract involves the manufacture and supply of specialized electrical connector backshells, specifically cable clamp adapters, for the DLA Weapons Support Active Devices Division. The contractor is responsible for producing components that match NSN 5935-01-329-1323 in strict accordance with DLA Master List requirements RQ017 and RQ011. Quality assurance must be maintained through adherence to MIL-STD-1916 or ASQ H1331 sampling plans, and all materials must comply with DFARS 252.225-7001 Buy American standards. The scope of work requires the delivery of four inspected and accepted backshells to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026.

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POSTED

DEADLINE

Power Supply Control Unit Supplier (NSN 6130-01-625-3841)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the manufacture or sourcing of three warranted Power Supply Control Units, specifically Part Number 103-4131-24, NSN 6130-01-625-3841. The units must be produced according to C&D Technologies or Krydon Group standards and delivered FOB Destination. Compliance with strict military specifications is required, including IUID per MIL-STD-130 and packaging standards MIL-STD-129 and MIL-STD-2073-1E. The supplier must meet specific security and data handling requirements, including a CMMC Level 2 self-assessment and full CDI compliance. This opportunity falls under NAICS code 335999 and is intended for prime contractors delivering on DLA supply contracts. Interested parties must respond by November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A7-26-T-712S is a request for quotations issued by DLA Aviation for the procurement of 94 units of plate insulators, identified as critical application items. The required hardware is specified as Daimler Truck North America LLC part number A17-12137-000 with NSN 5970-01-331-8972. The delivery is set for FOB Origin with a need ship date of November 12, 2025, and an original required delivery date of December 29, 2025. All items are to be delivered to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for critical, major, and minor attributes. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Procure 94 plate insulators from Daimler Truck North America by December 29, 2025.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

SPEA47-26-T-712S Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Denise Prince

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATOR,PLATE
INSULATOR,PLATE
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
CRITICAL APPLICATION ITEM
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A17-12137-000
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 7012301719 0001 EA 94.000
NSN/MATERIAL:5970013318972
DELIVERY (IN DAYS):0085
SPE4A7-26-T-712S
SECTION B
PR: 7012301719 PRLI: 0001 CONT’D
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:B
UNIT CONT:D3 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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:11/12/2025 Original Required Delivery Date:12/29/2025
SPE4A7-26-T-712S NSN/Part Number: 5970-01-331-8972 Quantity: 94 EA Purchase Request: 7012301719QTY: 94 Delivery: 85 days ADO