This Subcontract opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacturer of Rigid Metal Conduit Assemblies (NSN 5975-01-540-5732)

Closed

Federal

Submission Closed10/23/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335932

New

DIBBS

INSULATION SLEEVING, EL

Solicitation # SPE4A7-27-T-2895

This solicitation, issued by the Defense Logistics Agency (DLA) under number SPE4A7-27-T-2895, is for the procurement of electrical insulation sleeving (NSN 5970-01-668-1760). The requirement is for 2 feet of material, which must be supplied on a reel or spool. This is a critical application item and a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, meaning it must be produced by an accredited manufacturer or assembled by an accredited distributor listed in the PRI QML/QPL. Technical and quality requirements are governed by the DLA Master List, with specific adherence to SAE AS23053/15 and SAE AS23053C. The contract specifies that inspection and acceptance will occur at the origin, with the manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001. Delivery is required within 5 days after receipt of order, with the final destination being the MH-60 Romeo - Sikorsky Australia facility. The procurement is subject to various DFARS and FAR clauses, including strict prohibitions on covered defense telecommunications equipment and requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Insulation Sleeving SupplierThis subcontract involves the supply of electrical insulation sleeving, specifically NSN 5970-01-6118263, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The scope of work requires the delivery of one 50-foot spool to Little Rock Air Force Base, Arkansas, on a FOB Origin basis. All materials must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The supplier must ensure strict compliance with Buy American and mercury-free requirements. This opportunity falls under NAICS code 335932 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0602

This procurement, solicitation SPE4A0-27-T-0602, is for the supply of electrical insulation sleeving, identified by NSN 5970-01-6118263. The requirement is for one spool, with each spool defined as 50 feet in length. The contract is issued by the DLA Weapons Support Aviation Supply Chain and specifies delivery to Little Rock AFB, Arkansas, with a required delivery date of November 2, 2026. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including Buy American requirements, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-063M

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-063M, is for the supply of electrical insulation sleeving (NSN 5970-01-230-2978). The requirement is for one spool, which must be delivered FOB Destination to the USS CARNEY DDG 64 within 20 days of the award. This is a critical application item and a Performance Review Institute (PRI) QML/QPL item, meaning it must be produced by an accredited manufacturer or assembled by an accredited distributor as listed in the PRI Qualified Manufacturer List or Qualified Products List. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E, and the item is subject to a 12-month extendable shelf life (Special Marking Code 33). Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, and the contractor must maintain active registration in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0899

This procurement is for the supply of white electrical insulation tape under NSN 5970-002848565, issued by the DLA Weapons Support Nuclear Reactor Program. The requirement is for 33 rolls, with each roll consisting of 180 feet of tape. The product must adhere to specific dimensions, including a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches. This item is classified as a critical application commercial item with a shelf life of 18 months. Technical specifications are governed by Basic CID A-A-59770A, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies. Delivery is required within 20 days after order, with FOB Destination terms. Delivery locations include Kadena AB and Yokota AB in Japan, as well as Lewis McChord in Washington. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-063R

Solicitation SPE4A6-27-T-063R is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of six units of electrical insulation tape, identified by NSN 5970-01-647-4668. The contract requires delivery to the DD Depot at Tinker AFB, Oklahoma, with an original required delivery date of November 6, 2026, and a delivery window of five days after order. The items are classified as critical application items with a non-extendable shelf life of 18 months. Technical compliance is governed by MIL-STD-1916 or ASQ H1331 for sampling, and packaging must adhere to MIL-STD-2073-1E and RP001. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DFARS cybersecurity and safeguarding standards. Quotations must be submitted via DIBBS to the Richmond, Virginia office by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Procurement of Manual Bus Transfer Cables

Solicitation # N6278927Q0004

Solicitation N62789-27-Q-0004 is a request for quotation for the procurement of manual bus transfer power cables for the Pier MBT, issued as a 100% small business set-aside under NAICS 335932. The requirement is for a singular firm fixed price award to manufacture and provide thirty 3FT long, 133.33 amp, single phase XLPOLYO 1/C 600V low-smoke cables with various cam-lock configurations in black, white, and red, as well as twenty-four Duraline positive latching male receptacles. All items must adhere to specific military standards, including MIL-C-24368 1B and MIL-DTL-915G, and must be delivered FOB Destination to the Naval Submarine Base New London in Groton, Connecticut, by March 30, 2027. The government will award the contract to the responsible offeror providing the lowest priced technically acceptable offer. Quotes are due by 4:00 PM EST on November 30, 2026, and must be submitted electronically to the designated contracting officers. Offerors must be active in the System for Award Management (SAM) and provide a detailed quote including unit pricing, company identifiers, and confirmation of the delivery date. The contract incorporates various FAR and DFARS clauses, including requirements for unique item identification (UID) per MIL-STD-130, safeguarding covered defense information, and the use of Wide Area Workflow (WAWF) for electronic invoicing and payment.

Supply Of Shipbuilding Groton

POSTED

DEADLINE

Electrical Insulation Tape SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of electrical insulation tape identified by NSN 5970-01-706-9505 for prime contractors. The product must strictly adhere to technical quality standards identified by R or I numbers and must be entirely free of mercury or mercury-containing compounds. Additionally, the supplier must comply with all domestic origin requirements and provide a valid Unique Entity Identifier and CAGE code. The contract falls under NAICS code 335932 and specifies a place of performance in FPO 96694-2900. Interested parties must respond by November 19, 2026, to fulfill the delivery of the completed supply of insulation tape.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Kahlenberg Switch Box (NSN 5930015172302)This subcontract involves the supply of Kahlenberg Switch Boxes, part number M131-A, for prime contractors under DLA supply contracts. The hardware must strictly adhere to NSN 5930015172302 specifications and requires formal engineering source approval from the Government design control activity. The contract is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division. Compliance is mandatory regarding the Berry Amendment, the Buy American Act, and FAR 52.223-3 concerning hazardous material safety data. The scope of work is limited to the delivery of the physical switch box hardware to the designated place of performance in FPO. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electrical Equipment Shelf SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or procurement of one specialized electrical equipment shelf for prime contractors. The contractor is responsible for ensuring the unit meets strict quality control standards through sampling per MIL-STD-1916 or ASQ H1331, Table 1. Logistical requirements include packaging according to MIL-STD-2073-1E and marking all shipments in compliance with MIL-STD-129. The final product must be delivered via the fastest traceable means to the place of performance in Albany. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335932.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0758

Solicitation SPE7M8-27-T-0758, issued by the DLA Weapons Support Electrical Devices Division, seeks quotes for one Switch Box, NSN 5930-01-517-2302, specifically identifying Kahlenberg Industries, Inc. part number M131-A. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. Delivery is required within 20 days after receipt of order to FPO AP 96678-1704, with destination inspection and acceptance. The procurement falls under NAICS code 335932 and prohibits the use of additive manufacturing and Class I ozone depleting chemicals. Offerors must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must be commercially packaged per ASTM D3951. Alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and mandatory cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3802

Solicitation SPE4A7-27-T-3802 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical equipment shelf (NSN 5975-01-612-7550). The contract requires delivery within five days after receipt of order (ADO) to the Commander, MDMC, Production Plant Albany in Georgia, with shipping mandated via the fastest traceable means. The acquisition is categorized under NAICS code 335932 and utilizes a simplified acquisition process for noncommercial items. The contract mandates strict quality and security standards, including compliance with MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and CMMC Level 2 certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the offeror must adhere to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the manufacture and supply of two rigid metal conduit assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assemblies must be produced according to NSN 5975-01-540-5732 specifications and adhere to RA001 quality requirements. Additionally, all items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The contract requires strict adherence to cybersecurity protocols, specifically necessitating a CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012. Performance for this requirement is centered in Tracy, California, under NAICS code 335932. Interested parties must respond by October 23, 2026.

General Info

Manufacture two rigid metal conduit assemblies per NSN specifications by October 23, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-0931.

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

View the prime solicitation

CONDUIT ASSEMBLY, METAL, RIGID

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 12

subcontract

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies rigid metal conduit assemblies for prime contractors delivering DLA Weapons Support Fluid Handling Division contracts. Manufactures assemblies to NSN 5975-01-540-5732 specifications, ensuring compliance with RA001 quality requirements. Packages and marks items per ASTM D3951 and MIL-STD-129. Requires CMMC Level 2 self-assessment and DFARS 252.204-7012 cybersecurity compliance. Delivers two completed conduit assemblies.