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This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Insulator Supply and Delivery

Closed
Federal

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The contract calls for the supply and delivery of 18 units of insulator with part number 31-301-3805-2 and NSN 1680-LN-003-3448, all of which must meet federal standards for packaging, labeling, and handling of hazardous materials. Shipment is FOB destination, meaning the vendor retains title and responsibility for the goods until they arrive at the specified location in Jacksonville, Florida, zip code 32212-0103, at which point ownership transfers to the recipient. The solicitation is issued as a subcontract under the NAICS code 335999, and the contracting activity is the DLA Fleet Readiness Center Southeast under the Department of Defense. The opportunity was posted on July 30, 2026, with a response deadline of August 7, 2026, and interested parties must submit proposals through the DIBBS portal using the provided link.

General Info

18 insulators, part 31-301-3805-2, FOB Jacksonville FL, DLA Fleet Readiness Center, bid due August 7, 2026

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA3-26-T-0331.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INSULATOR

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 18 units of insulator (Part Number: 31-301-3805-2, NSN: 1680-LN-003-3448) compliant with federal packaging, labeling, and hazardous materials standards. Shipment is FOB destination with title transfer upon arrival.

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Same awarding agency

NAICS: 488190
New
DIBBS
HOUSING, DROGUE GUN
Solicitation # SPEFA5-27-T-0152
This procurement, identified by solicitation SPEFA5-27-T-0152, is for the supply of three units of Housing, Drogue Gun (NSN 1377LLNCA6552). The contract is issued by the DLA Aviation at Cherry Point, NC, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The required delivery date is October 27, 2026, with a delivery window of 132 days after the order is placed. The terms are FOB Destination, and both inspection and acceptance will occur at the point of origin. This item is designated as a Navy identified Critical Safety Item, meaning all waivers or deviations must be approved by the DSC Contracting Officer. Quality and technical requirements are governed by the DLA Master List, with specific adherence to SAE AS9100 for manufacturers. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Each unit pack must be marked with the part number, contractor and manufacturer CAGE codes, and lot or serial numbers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The NAICS code for this effort is 488190.
Other Support Activities for Air Transportation

POSTED

about 10 hours ago

DEADLINE

in 8 days
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NAICS: 488190
New
DIBBS
AMS-QQ-A-250/30 2219 T
Solicitation # SPEFA3-27-T-0037
Solicitation SPEFA3-27-T-0037 is a request for quotations from the DLA Fleet Readiness Center Southeast for the procurement of 26 sheets of aluminum sheet, part number AMS-QQ-A-250/30. The material must be alloy and temper 2219 T31, with dimensions of .071 inches thick by 48 inches wide by 144 inches long, in accordance with AMS-QQ-A-250/30 Rev A. This is a total small business set-aside under FAR 19.5, with a required delivery date of October 7, 2026, and a delivery window of 84 days after order. The items are to be delivered FOB destination to DLA Distribution Jacksonville, Florida. The contract mandates strict quality and technical compliance, requiring Metal Certification Contract Data Requirements Lists (CDRLs) and DD Form 1423s. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling performed per MIL-STD-129 and bare item marking per RQ017. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific prohibitions on covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
Other Support Activities for Air Transportation

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details

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