Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SLEEVING, TEXTILE, ELECT

Active
SPE7M2-27-T-0709Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M2-27-T-0709 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of textile electrical insulation sleeving under NSN 5970-01-356-5560. The requirement consists of three line items totaling 297 boxes, distributed across delivery locations in Jacksonville, Florida; Cherry Point, North Carolina; and New Cumberland, Pennsylvania. Delivery is required within 167 days after the order, with a need ship date of May 3, 2027, and an original required delivery date of June 11, 2027. The contract specifies FOB Origin for most items and designates destination as the point for both inspection and acceptance. The procurement is subject to strict quality and safety standards, including the prohibition of mercury or mercury compounds in preservation, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must adhere to the Buy American Act, the Berry Amendment, and cybersecurity regulations including DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Small business set-aside for procuring textile electrical insulation sleeving for DLA Weapons.

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
Office AddressUSA
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SLEEVING,TEXTILE,ELECTRICAL
INSULATION SLEEVING,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
UNIT OF ISSUE BOX 250 EACH IN A BOX
CRITICAL APPLICATION ITEM
RTX CORPORATION 55820 P/N 4950732-14
TE CONNECTIVITY CORPORATION 06090 P/N TMS-SCE 1/8-2.0-9
TYCO ELECTRONICS UK LTD K1010 P/N TMS-SCE 1/8-2.0-9
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 7018997840 0001 BX 4.000
SPE7M2-27-T-0709
SECTION B
PR: 7018997840 PRLI: 0001 CONT’D
NSN/MATERIAL:5970013565560
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:05/03/2027 Original Required Delivery Date:06/11/2027
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
SPE7M2-27-T-0709
SECTION B
PR: 7018997840 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018997840 0002 BX 63.000
NSN/MATERIAL:5970013565560
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M2-27-T-0709
SECTION B
PR: 7018997840 PRLI: 0002 CONT’D
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:05/03/2027 Original Required Delivery Date:06/11/2027
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.
0003 7018997840 0003 BX 230.000
NSN/MATERIAL:5970013565560
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M2-27-T-0709
SECTION B
PR: 7018997840 PRLI: 0003 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/03/2027 Original Required Delivery Date:06/11/2027
SPE7M2-27-T-0709 NSN/Part Number: 5970-01-356-5560 Quantity: 4 BX Purchase Request: 7018997840QTY: 297 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
Manufacture and Supply of RF Cable Assembly (P/N 583R094H44)This subcontract involves the manufacture and supply of one completed and tested Radio Frequency Cable Assembly for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating the assembly according to Northrop Grumman part number 583R094H44 specifications and adhering to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance is a critical component of the agreement, requiring sampling and inspection performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain a CMMC Level 2 self-assessment to meet security requirements. The opportunity is categorized under NAICS code 335999 and was posted by the DLA Weapons Support ASC Commodities Division.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

28 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Electrical Component & Wire SupplyThis subcontract for Electrical Component and Wire Supply supports the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work involves sourcing and delivering raw materials and specialized components, specifically Mil-Spec wire, terminals, connectors, and heat shrink tubing, in strict accordance with Drawing 53711 8690753 Revision A. All materials must be delivered to the prime manufacturer and accompanied by Certificates of Conformance to ensure quality and specification adherence. A critical requirement of this agreement is full compliance with the Buy American Act for all sourced components. The project is categorized under NAICS code 335999, with the place of performance located in Hampton, Virginia. Interested parties should note the response deadline of November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

28 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Branched Wiring Harness Supply (NSN 5995015781619)This subcontract involves the manufacture or procurement of a single branched wiring harness, identified by NSN 5995015781619, to support prime contractors for the Department of Defense under the DLA Weapons Support aviation supply chain. The selected provider must ensure the product is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. The contract requires strict adherence to domestic material restrictions as mandated by the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Fort Sill, and the project falls under NAICS code 335999.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

28 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Supply of Insulator Plates (NSN 5970-01-519-7012)This subcontract involves the supply of 31 Insulator Plates meeting the technical specifications of NSN 5970-01-519-7012 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing these components using ceramic, composite, or specialized polymers and must handle packaging and shipment under the First Destination Transportation program. Performance will take place at Hill AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and UEI to participate. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

28 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Special Purpose Electrical Cable Assembly Manufacturing/SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture or sourcing of two units of Special Purpose Electrical Cable Assembly, specifically NSN 5995-01-039-9351. The selected provider will supply these assemblies to prime contractors fulfilling DLA supply contracts, with delivery terms set as FOB Origin. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must have responded by the deadline of November 12, 2026, following the posting date of November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

28 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Supply of Specialized Electrical Components for NSN 6150-01-420-3372This subcontract involves the supply of specialized domestic-origin electrical wiring and connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required materials must be compatible with Wireless Data Corporation P/N 1630-045 REV A and are designated under NSN 6150-01-420-3372. Performance of the contract takes place at FPO 96663-1290 under NAICS code 335999. The supplier is responsible for delivering certified raw materials and components, ensuring that no mercury has been intentionally added to the products. Additionally, the contractor must provide all necessary material certifications and Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The response deadline for this opportunity is November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

28 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Supply of Auxiliary AdaptersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, seeks a provider to supply two auxiliary adapters meeting NSN 4920-01-114-8526 specifications. The contractor is responsible for manufacturing or sourcing these units, with the option to utilize additive manufacturing provided they receive ESA approval. Delivery is required via First Destination Transportation to Texarkana. Eligible bidders must be small businesses, as this is a Total Small Business Set-Aside under NAICS code 335999. Requirements for participation include a valid CAGE code, UEI, and status as either an original equipment manufacturer or an authorized distributor. The response deadline for this opportunity is November 12, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

28 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Special Purpose Electrical Cable Assembly SupplyThis subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of special purpose electrical cable assemblies for prime contractors. The provider is responsible for manufacturing or procuring two specific cable assemblies identified by NSN 6150-01-665-3947, ensuring strict adherence to regulations concerning covered defense telecommunications equipment. Detailed documentation regarding the brand, manufacturer, model, or OEM numbers must be provided. The contract requires delivery via FOB Origin within a timeframe of 310 days. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

28 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Custom Cable Assembly Fabrication (NSN 6150-01-656-5466)This subcontract involves the fabrication of a custom cable assembly, identified by NSN 6150-01-656-5466, for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce one completed and tested assembly in accordance with TDP Rev A Gen 4 and reference drawings, utilizing ISO 9001:2015 quality systems. Quality assurance must be maintained through sampling and testing per MIL-STD-1916 or ASQ H1331, with final packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The project demands strict adherence to regulatory requirements, including ITAR and EAR compliance, as well as US/Canada Joint Certification Program certification. Performance will take place in Anniston, Alabama. Interested parties must respond by November 12, 2026, for this Department of Defense requirement categorized under NAICS code 335999.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

28 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
INSULATOR, PLATE
Solicitation # SPE4A7-27-T-2750
Solicitation SPE4A7-27-T-2750 is issued by the Defense Logistics Agency (DLA) for the procurement of 31 units of plate insulators, identified by NSN 5970-01-519-7012. The requirement is designated as a total small business set-aside under NAICS code 335999, with a delivery schedule of 171 days after receipt of order. Performance is based on FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards such as MIL-STD-129 and ASTM D3951. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and completed DLA export-control training. Security compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

28 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
SLED
Emergency Vehicle Lighting and Siren InstallerThis subcontract opportunity with the Butts County Board of Commissioners in Georgia involves the supply and installation of emergency warning systems and electrical wiring for fire and emergency services projects. The selected provider will be responsible for installing LED warning lights, sirens, and electrical harnesses, ensuring all work complies with applicable warning-light standards to deliver a fully functional system. The contract includes a requirement for an electrical warranty lasting approximately two years. Interested parties must submit their responses by the deadline of December 15, 2026, for this project categorized under NAICS code 335999.
Butts County Board of Commissioners

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335999
New
DIBBS
Thermal Release Heater Manufacturer (NSN 5999-00-504-9433)This subcontract involves the manufacture and supply of 93 Thermal Release Heaters under part number 9104H3948 for the DLA Weapons Support Nuclear Reactor Program. The selected provider must adhere to RA001 quality standards and ensure all units are delivered fully completed, marked, and packaged. Strict technical constraints are in place, specifically prohibiting the use of additive manufacturing and mercury-containing compounds in accordance with NAVSEA 5100-003D. Additionally, the contractor must maintain full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is November 16, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 314110
New
DIBBS
Supplier of Textile Electrical Insulation Sleeving (NSN 5970-01-356-5560)This subcontract involves the supply of textile electrical insulation sleeving for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for delivering 297 boxes of sleeving that conform to NSN 5970-01-356-5560 and the DLA Master List of Technical and Quality Requirements. All materials must strictly adhere to the Berry Amendment and the Buy American Act. Logistical requirements include packaging according to MIL-STD-2073-1E and MIL-STD-129, with palletization performed per RP001. The place of performance is located in Jacksonville, Florida. This opportunity is categorized under NAICS code 314110 and is managed by the Department of Defense.
Carpet and Rug Mills

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves providing specialized military-grade packaging, marking, and palletization services for wire intended for FOB Origin shipment. The contractor is responsible for executing all tasks in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, utilizing approved MIL-SPEC materials and equipment to ensure compliance with Department of Defense requirements. The project is managed under NAICS code 493110 and will be performed at Robins Air Force Base. Interested parties must note the response deadline of November 16, 2026, to provide services that ensure all deliverables are fully packaged and ready for transport.
General Warehousing and Storage

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335132
New
DIBBS
SAE AS22759/11A & AS22759E Electrical Wire SupplyThis subcontract involves the supply of 12,500 feet of high-performance electrical wire for the DLA Weapons Support Nuclear Reactor Program. The required wire must be manufactured in accordance with SAE AS22759/11A and SAE AS22759E standards, ensuring a mercury-free composition and full compliance with the Buy American Act. Deliverables consist of 500-foot spools with a minimum length of 50 feet per piece, all of which must be properly packaged and marked. Performance will take place at Robins Air Force Base. To be eligible, the provider must adhere to strict cybersecurity and data protection regulations, specifically NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326199
New
DIBBS
MIL-SPEC Waterproof/Opaque Packaging SuppliesThis subcontract involves the provision of specialized packaging materials for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the delivery of bulk, certified medium duty bags that are waterproof, greaseproof, and opaque to protect rubber components from ultraviolet rays. All supplied materials must strictly adhere to MIL-DTL-117, MIL-STD-2073-1E, and RP001 standards. The contract is managed under the Department of Defense and is associated with NAICS code 326199. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.
All Other Plastics Product Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
QPL-Approved Synthetic Rubber O-Ring ManufacturingThis subcontract involves the manufacture and delivery of 702 synthetic rubber O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components, identified by NSN 5331-01-183-0985, must be produced in accordance with SAE AMS-P-83461 and SAE AS83461/1C standards. A critical requirement for the award is that the manufacturer must hold QPL approval and ensure all materials are entirely free from asbestos and mercury. Quality assurance will be managed through sampling performed per MIL-STD-1916 or ASQ H1331. The finished goods are to be delivered FOB Origin to Depot Hill, Utah. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 326220.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
Supply of Plain Hexagon Nuts (NSN 5310012930848)This subcontract involves the manufacture or procurement of 124 plain hexagon nuts, identified by NSN 5310012930848, to support prime contractors under the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are of domestic origin in strict compliance with the Berry Amendment and the Buy American Act. The scope of work includes the packaging and shipping of the items to the designated destination point on a FOB Destination basis. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE7M2-27-T-0708
Solicitation SPE7M2-27-T-0708 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 124 plain hexagon nuts, identified by NSN 5310012930848. The contract specifies a delivery timeline of 167 days after order, with a need ship date of May 3, 2027, and a final required delivery date of August 1, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a total prohibition of mercury or mercury-containing compounds in the hardware, packaging, and marking. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting standards. The award process may utilize the HUBZone price evaluation preference.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-T-0711
Solicitation SPE7M2-27-T-0711 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 12,500 feet of electrical wire, identified as NSN 6145-01-006-2835. The material must adhere to SAE AS22759/11A and SAE AS22759E standards, with specific requirements for 500-foot spool lengths and 50-foot minimum lengths. This is a critical application item that prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The delivery is required within 160 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for preservation and packaging, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 16, 2026, and must be submitted via the DIBBS portal.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0707
Solicitation SPE7M2-27-T-0707 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 702 synthetic rubber O-rings (NSN 5331-01-183-0985). This is a critical application item that requires the manufacturer to be Qualified Products List (QPL) approved at the time of award. The items must adhere to specific technical standards, including SAE AMS-P-83461 and SAE AS83461/1C, and are subject to a non-extendable shelf life of 180 months. Delivery is required within 95 days of the order, with an original required delivery date of July 30, 2027, and shipping is designated as FOB Origin to DLA Distribution Depot Hill in Utah. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. The contract strictly prohibits the intentional addition of mercury or the use of asbestos. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work requires the packaging of critical components using MIL-SPEC containers and cushioning to ensure safe transport, with all activities strictly adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 and RP001 for marking requirements. The service provider is responsible for delivering shipment-ready hardware designated for Government-Arranged Transportation. This opportunity falls under NAICS code 488510 and was posted on November 4, 2026, with a response deadline of November 16, 2026.
Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
59--HEATER,THERMAL RELEASE
Solicitation # SPE7M2-27-T-0710
Solicitation SPE7M2-27-T-0710 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 93 thermal release heaters, identified by NSN 5999-00-504-9433. The requirement is for a critical application item with a delivery lead time of 160 days after receipt of order, featuring a need ship date of April 26, 2027, and an original required delivery date of September 2, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are in place prohibiting the intentional addition of mercury and the use of additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Inspection and acceptance will occur at the destination. Quotations must be submitted by November 16, 2026, and should be processed through the Wide Area WorkFlow system for invoicing and payment.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
New
DIBBS
Supply of Terminal Kits (NSN 5940-00-525-0907)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
59--TERMINAL KIT
Solicitation # SPE4A7-27-T-2748
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electrical Plug Connectors (NSN 5935014812131)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
Distribution Box Manufacturer/Supplier
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Manufacturing of Harness, W14 (NSN 1005-01-566-1820)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Supply of Non-Immersion Electrical Heating Elements (NSN 4520015562643)
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Ground Clamp Supplier (NSN 5935-00-496-3091)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Supplier of Electrical Non-Immersion Heating Elements
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Supply of Non-Immersion Electrical Heating Elements
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Electrical Connector Backshell Supplier
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS