This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATOR, STANDOFF

Closed

SPE4A6-26-R-XD79Federal

Submission Closed09/30/2026, 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

SLED

FY27 Traffic Signal Materials

Solicitation # TO27-06

The Ada County Highway District (ACHD) is soliciting competitive bids for the procurement and delivery of FY27 traffic signal materials, including signal heads, LED components, vehicle detection equipment, and accessible pedestrian signal units. The contract period begins upon execution and continues through September 30, 2027. All materials must be delivered F.O.B. Boise to the ACHD principal place of business at the vendor's expense and risk. Technical requirements are stringent, requiring compliance with ITE intensity and distribution standards, FCC Title 47, NEMA TS4 and 250-4X, and MIL-STD-810F for moisture resistance. Additionally, LED modules must carry the Intertek ETL verified mark and include specific manufacturer and electrical characteristic labeling. Bids must be submitted via the ACHD eProcurement Portal by November 18, 2026, at 3:00 pm. To be considered responsive, bidders must provide proof of licensure, a Buy America Certificate, and a signed non-collusion statement. A bid security of 10 percent of the total bid amount is required, and the successful awardee may be required to provide performance and payment bonds equal to 100 percent of the contract value. Insurance requirements include comprehensive general liability and motor vehicle coverage with minimum limits of 100,000 dollars per claim and 500,000 dollars aggregate, as well as state-mandated workers compensation. Payment terms are net 30 days following invoice submission via email.

POSTED

DEADLINE

Distribution Box Manufacturer/Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Ground Clamp Supplier (NSN 5935-00-496-3091)This subcontract involves the supply of six specialized ground clamps for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing the clamps in strict accordance with NSN 5935-00-496-3091 and the DLA Master List of Technical and Quality Requirements. All materials must adhere to the Buy American and Balance of Payments Program regulations. The contractor must ensure that all items are preserved and packaged according to MIL-DTL-55330 and marked per MIL-STD-129. Performance of the contract will take place in Swanton, Ohio. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Backshell Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970-00-815-1295)This subcontract involves the supply of 12,300 feet of electrical insulation sleeving for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required material must conform to Part Number M23053/5-106-0 and NSN 5970-00-815-1295, delivered on reels or spools. All materials must be mercury-free and compliant with the Buy American Act. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The performance location for this contract is Robins Air Force Base. Interested parties must respond by November 16, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Leads (NSN 6150-01-270-4531)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Terminal Box (NSN 5940016626042)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-664-9099)This subcontract involves the manufacture and supply of five specialized electrical plug connectors, identified by NSN 5935-01-664-9099, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. All hardware must strictly adhere to MIL-DTL-28840/28G(1), MIL-DTL-28840(3), and QPL requirements. Additionally, the contractor must ensure that all hardware and packaging are mercury-free in accordance with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain QPL qualification and demonstrate cybersecurity compliance with NIST SP 800-171. The project is categorized under NAICS code 335999, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Quick Charge Jumper (NSN 6140-00-226-6309)This subcontract involves the supply of one Quick Charge Jumper, identified by NSN 6140-00-226-6309, for prime contractors delivering to the Defense Logistics Agency Weapons Support. The selected supplier must ensure the item is packaged in strict accordance with MIL-STD-2073-1E and certify that the product is not covered defense telecommunications equipment or services. The agreement specifies the delivery of one physical unit on a FOB Destination basis. This requirement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of Push Switch (NSN 5930-01-732-7386)This subcontract involves the manufacture and delivery of five specialized push switches for the DLA Weapons Support Nuclear Reactor Program. The components must be produced according to Basic Drawing NR 94271 145025 Revision AG and part number 145025-67, with a strict requirement that no mercury be intentionally added during the manufacturing process. All items must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The selected provider must maintain strict regulatory compliance, including CMMC Level 2, ITAR, and EAR certifications. The project falls under NAICS code 335999 and is managed by the Department of Defense. Responses for this requirement are due by November 16, 2026, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Dummy Connector, Receptacle (NSN 5935012049449)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0695

Solicitation SPE7M2-27-T-0695 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical insulation tape (NSN 5970005431597). The requirement consists of two line items totaling 306 rolls, with specific dimensions of 0.750 inches in width and 0.007 inches in thickness. The items are identified as commercial products and must meet QPL-19166 Class I requirements. The procurement includes a strict 18-month extendable shelf life requirement and prohibits the intentional addition of mercury. Deliveries are set for FOB Origin with a lead time of 88 days after receipt of order, with required delivery dates of January 17, 2027, and shipping destinations at Hill AFB, Utah, and Tinker AFB, Oklahoma. Quality assurance is managed through destination inspection and acceptance, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be handled according to IP025. Invoicing is required via the Wide Area WorkFlow system. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE4A6-26-R-XD79 is a Total Small Business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of Insulator, Standoff components, NSN 5970-01-260-4075. The requirement is for a bilateral Indefinite Delivery Purchase Order (IDPO) with a base period of five years or until the aggregate total of orders reaches a ceiling of 350,000 dollars. Delivery quantities per order range from a minimum of 11 to a maximum of 21 units, with a required delivery lead time of 168 days after receipt of order to various CONUS stock locations. The contract mandates strict adherence to export control regulations, including ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled technical data training. Quality standards are governed by ISO 9001:2015, with inspection and acceptance occurring at the source. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with past performance and SPRS assessments weighted most heavily. Packaging must comply with MIL-STD-129 and specific unit and intermediate container requirements.

General Info

DLA small business IDPO for standoff insulators, $350,000 ceiling, five-year base period.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

28 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

ASHLEY SHEPPARD

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATOR,STANDOFF 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5970-01-260-4075 Quantity: 21 EA Delivery: 168 days ADO