This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SLEEVE, MARKER, CABLE

Closed

SPE4A7-26-T-789YFederal

Submission Closed10/01/2026, 01:00:00 PM EDT

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

INSULATING COMPOUND, EL

Solicitation # SPE4A6-27-T-032S

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-030E

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-029K

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0010427QBB80

This solicitation, N00104-27-Q-BB80, is a total small business set-aside for the procurement of 40 rolls of thermal conductive tape (NSN 1HM 5970-01-620-6007) for the NAVSUP Weapon Systems Support Mech. The contract is a fixed-price agreement for commercial products, with award based on the Lowest Priced, Technically Acceptable (LPTA) criteria. Delivery is structured incrementally in four shipments of 10 rolls each, starting on or around June 22, 2027, with subsequent deliveries occurring every 90 days. The contract is awarded on an FOB Destination basis, and inspection and acceptance will take place at the contractor's plant. Key technical requirements include mandatory review of the Individual Repair Part Ordering Data (IRPOD) and strict adherence to shelf-life sensitivity, requiring a cure date certificate and a Certificate of Compliance (DI-MISC-A81356) upon delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific prohibitions on mercury and nonstandard commercial pallets. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and compliance with CMMC cybersecurity certification levels. A 10 percent price evaluation preference is applied for HUBZone small business concerns.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Insulator Assembly FabricationThis subcontract involves the fabrication of 33 insulator assemblies, specifically NSN 5970-01-738-0259, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to all technical and quality requirements outlined in the DLA Master List and implement sampling and inspection plans in accordance with MIL-STD-1916 or ASQ H1331. The project requires strict adherence to security and regulatory standards, including NIST SP 800-171 cybersecurity compliance and US/Canada Joint Certification Program certification for the handling of ITAR/EAR data. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable being the completed insulator assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cable Marker Sleeves (NSN 5975-01-5409943)This subcontract involves the manufacture and supply of cable marker sleeves for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing or producing sleeves that strictly adhere to the technical specifications for NSN 5975-01-5409943, with a total delivery requirement of 7,000 rolls shipped FOB Origin. All deliverables must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. The project falls under NAICS code 335932, with the place of performance located in Jacksonville, Florida. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BOX CONNECTOR, ELECTRIC

Solicitation # SPE4A7-27-T-3519

Solicitation SPE4A7-27-T-3519 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC for 78 electrical box connectors (NSN 5975-01-575-6570). The contract specifies a delivery timeline of 168 days, with an original required delivery date of February 28, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and packaging standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials requiring packaging per TQ requirement IP025 and non-hazardous materials following ASTM D3951. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.204-7018 prohibiting certain telecommunications equipment, and the Buy American Act. Payments are processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0563

This procurement is for the supply of electrical insulation sleeving, specifically NSN 5970013194531, with a total requirement of 41 units of issue, where each unit is a 4-foot length. This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The material is subject to a non-extendable shelf life of 12 months and must adhere to technical and quality requirements defined in the DLA Master List. The contract specifies a delivery timeline of 5 days with FOB Origin terms, and inspection and acceptance will also occur at the origin. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific acceptance criteria requiring zero non-conformances in sample lots. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf-life items. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation is subject to various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and strict prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONDUIT, METAL, RIGID

Solicitation # SPE4A1-27-T-0311

Solicitation SPE4A1-27-T-0311, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 21 units of rigid metal conduit (NSN 5975-01-606-6142). The contract is established as a fixed-price acquisition with delivery set for 507 days after order, with a need ship date of April 7, 2028, and a final delivery date of August 9, 2028. Performance is based on FOB Origin, with inspection and acceptance occurring at the destination: DLA Distribution Warner Robins, Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for labeling and specific DLA packaging requirements. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this effort.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, ELECTRONIC COM

Solicitation # SPE7M5-27-T-2677

Solicitation SPE7M5-27-T-2677, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 11 units of electronic component housings under NSN 5999-01-5619-982. The contract is a total small business set-aside under NAICS 335932, with a required delivery date of October 6, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Destination Other with a lead time of 165 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Key technical requirements include CMMC Level 2 Self-Assessment, physical item marking, and compliance with the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-27-T-1109

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of white electrical insulation tape. The requirement is for 10 rolls, with each roll defined as 180 feet. The tape must meet specific physical dimensions, with a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches. This is a critical application item identified as a commercial product, governed by technical standards including CID A-A-59770A and MIL-STD-129R. The item has a shelf-life of 18 months, categorized as a Type 2 (Code 5) item. Delivery is required within five days after order, with terms set as FOB Origin and the destination point being Hill AFB, Utah. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001, with a strict prohibition on the intentional addition of mercury or mercury compounds. Marking must follow MIL-STD-129, specifically using special marking code 33 for shelf-life items. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A5-27-T-2879

Solicitation SPE4A5-27-T-2879, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 3,183 electrical component tie-down straps (NSN 5975016096071), specifically Boeing part number BACS38W3. This is a critical application item requiring FAA airworthiness approval and a Certificate of Airworthiness and Conformance. The contractor must provide full supply chain traceability documentation per DLAD Procurement Note C03 and adhere to strict quality standards, including ISO 9001:2015 compliance and a zero non-conformance sampling plan. Delivery is required within 168 days, with a need ship date of May 4, 2027, and a final required delivery date of October 17, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific FAA bare item marking requirements. The contract is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A7-26-T-789Y is a fixed-price request for quotations issued by DLA Aviation for the procurement of 202 cable marker sleeves, identified by NSN 5975016009715. This is designated as a critical application item and must be produced in accordance with Basic Drawing NR 7J603 VAS-VITON6, TDP Rev A Gen 1. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 14, 2026, and a need ship date of January 8, 2027. Quality assurance is stringent, requiring manufacturers to comply with SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with a requirement for zero non-conformances in sample lots. Packaging must adhere to MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Palletization is governed by RP001. The procurement process is managed via the DIBBS system and may be eligible for automated award. Price evaluation preferences are available for certified HUBZone small businesses. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation fixed-price contract for 202 cable marker sleeves due October 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Hannah Leonard

contact@example.gov

+1 (555) 000-0000

Full Description

SLEEVE,MARKER,CABLE
SLEEVE, MARKER, CABLE
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 7J603 VAS-VITON6
SPE4A7-26-T-789Y
SECTION B
REVISION NR DTD 01/01/1939
PART PIECE NUMBER:
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 7017528928 0001 EA 202.000
NSN/MATERIAL:5975016009715
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
SPE4A7-26-T-789Y
SECTION B
PR: 7017528928 PRLI: 0001 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/08/2027 Original Required Delivery Date:10/14/2026
SPE4A7-26-T-789Y NSN/Part Number: 5975-01-600-9715 Quantity: 202 EA Purchase Request: 7017528928QTY: 202 Delivery: 98 days ADO