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This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSULATOR, WASHER

Awarded
SPE4A6-26-T-37S5Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335999
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Digital Voltage Regulator (DVR) and Power System Stabilizer Equipment SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of a complete Digital Voltage Regulator and power system stabilizer system for prime contractors working on Cooper Nuclear Station projects. The scope of work includes the design and manufacture of electronic control hardware, N+2 Rectifier sets, and PMG AC output supply breakers featuring remote operating capability. Additionally, the provider must integrate PSS2C power system stabilizer functions in accordance with IEEE 421.5 standards. The contractor is responsible for performing both static and dynamic factory testing to ensure system reliability before delivering the hardware F.O.B. to the Cooper Nuclear Station. A critical compliance requirement is that none of the components used in the system may appear on the FCC Covered List. Interested parties must submit their responses by the deadline of January 14, 2027.
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NAICS: 335999
New
DIBBS
INSULATING COMPOUND, EL
Solicitation # SPE4A0-27-T-0348
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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NAICS: 335999
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ADAPTER, BATTERY CHARGE
Solicitation # SPE7L7-27-T-0417
DDSP NEW CUMBERLAND FACILITY

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about 14 hours ago

DEADLINE

in 12 days
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7LX-27-U-0365
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 14 hours ago

DEADLINE

in 15 days
NAICS: 335999
New
DIBBS
CONDUIT ASSEMBLY, METAL
Solicitation # SPE4A7-27-T-2134
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 14 hours ago

DEADLINE

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NAICS: 335999
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POWER SUPPLY
Solicitation # SPE7LX-27-U-0375
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

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NAICS: 335999
New
DIBBS
DISCHARGER, BATTERY
Solicitation # SPE7L7-27-T-0418
DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 335999
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-27-T-7178
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
DIBBS
CONVERTER, DIRECT CURRE
Solicitation # SPE7L7-27-T-0415
DDSP NEW CUMBERLAND FACILITY

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about 14 hours ago

DEADLINE

in 12 days
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A0-27-T-0338
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 14 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M2-27-T-0396
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POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 335999
New
DIBBS
ADAPTER, POWER SUPPLY
Solicitation # SPE7LX-27-U-0374
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about 14 hours ago

DEADLINE

in 15 days

AI Contract Overview

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This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 153 insulator washers, identified by NSN 5970012632198 and part number 853777. The items are designated as critical application items and are associated with Honeywell International and BE Aerospace Consumables. Delivery is required within 17 days after order, with a need ship date of May 24, 2026, and shipment destined for DLA Distribution San Diego. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for labeling and specific sampling methods such as MIL-STD-1916 or ASQ H1331. While the material has no shelf life requirement, it must be packaged according to ASTM D3951 for non-hazardous materials or TQ requirement IP025 if hazardous. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$582.93

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INC.

Award Issued Date

Documents

1

SPE4A6-26-T-37S5.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from May 6, 2026 to May 11, 2026.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
PHILLIP JONES
contact@example.gov
+1 (555) 000-0000

Full Description

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INSULATOR,WASHER
INSULATOR,WASHER
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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL, INC 64547 P/N 853777
BE AEROSPACE CONSUMABLES 1RDZ1 P/N 853777
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
SPE4A6-26-T-37S5
SECTION B
PR: 7014630180 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014630180 0001 EA 153.000
NSN/MATERIAL:5970012632198
DELIVERY (IN DAYS):0017
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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:05/24/2026 Original Required Delivery Date:05/18/2026
SPE4A6-26-T-37S5 NSN/Part Number: 5970-01-263-2198 Quantity: 153 EA Purchase Request: 7014630180QTY: 153 Delivery: 17 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Awarded
Federal
59--TAPE,INSULATION,ELE
Solicitation # SPE4A626T47M5
DLA Aviation

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 335999
Awarded
Federal
61--INVERTER,POWER,STAT
Solicitation # SPE7LX26U6557
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Awarded
Federal
61--POWER SUPPLY
Solicitation # SPE7LX26U6565
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Closed
Federal
Steam Heater
Solicitation # W911S226U3185
W6QM Micc-Ft Drum

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6 months ago

CLOSED

6 months ago
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Closed
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29--ALTERNATOR,14V
Solicitation # SPE7L426U0642
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6 months ago

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