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, September 30 at 2:00 PM EDT

Register Free →

STRAP, TIE DOWN, ELECTRI

Active
SPE4A7-26-T-801JFederal

Contract Overview

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

General Info

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-801J

PDF•17 pages•rfq

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?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

Show more
STRAP,TIE DOWN,ELECTRICAL COMPONENTS
STRAP, TIEDOWN, ELECTRICAL COMPONENTS
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
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.
PANDUIT CORP. 06383 P/N PLT3S-M0
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 7018468353 0001 EA 400.000
NSN/MATERIAL:5975013315006
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-T-801J
SECTION B
PR: 7018468353 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
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:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275862595069
RDD: 334
PROJ: NY9 TP 3
SUPP ADD: Y 2078 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE4A7-26-T-801J NSN/Part Number: 5975-01-331-5006 Quantity: 400 EA Purchase Request: 7018468353QTY: 400 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
INSULATION SHEET, EL
Solicitation # SPE4A6-26-T-37JG
The DLA Aviation ASC Commodities Division has issued a Request for Quotations (RFQ) for the procurement of 89 electrical insulation sheets, identified by NSN 5970-01-101-4120. This solicitation, under request number 7017147294, is not a small business set-aside and requires quotes to be submitted via the DIBBS system by October 6, 2026. The delivery is scheduled for Anniston, AL, under FOB Origin terms, with a required ship date of December 9, 2026. While the total contract value is not specified as prices are to be quoted by the offeror, a price evaluation preference is available for certified HUBZone small businesses. The contract includes stringent technical and regulatory requirements. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and offers involving additive manufacturing are strictly prohibited unless specifically authorized. Technical data associated with this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) status and completed required training. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, requires cybersecurity adherence through CMMC Level 2, and dictates specific packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-34HH
This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-34HH, is a request for quotations for 119 units of electrical insulation sleeving (NSN 5970-01-614-4048). The procurement requires the material to be provided in one continuous length on a reel or spool, with specific packaging mandates including Kraft paper wrapping and water-resistant PPP-T-60 tape. Delivery is required within 115 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility. The contract is structured with FOB Origin terms, meaning inspection and acceptance will occur at the point of origin. Offerors must adhere to strict technical, quality, and security standards to be eligible for award. Manufacturers must maintain a quality management system compliant with SAE AS9003 or ISO 9001, and sampling for inspection must follow MIL-STD-1916 or ASQ H1331. Notably, any offers including items produced via additive manufacturing are strictly prohibited and ineligible for award. Compliance with cybersecurity requirements, specifically CMMC Level 2 self-assessment or third-party assessment, is required, as is adherence to export control regulations for technical data. Additionally, contractors must comply with domestic sourcing mandates, including the Buy American Act and the Berry Amendment, and must provide disclosure if using non-domestic materials. HUBZone small businesses may receive price evaluation preferences.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 335932
New
DIBBS
INSULATION SHEET, EL
Solicitation # SPE4A1-26-T-2962
DLA Aviation is issuing a Request for Quotations (RFQ) under solicitation SPE4A1-26-T-2962 for the procurement of 331 Each insulation sheets, identified as a Commercial Off The Shelf (COTS) and Critical Application Item. The material, part number WGENHT2088 (NSN 5970-01-614-8043), features a 36-inch length and has no specified shelf life. This acquisition falls under NAICS code 335932, and interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of October 6, 2026. The contract requires delivery to the DLA Distribution Depot Hill at Hill AFB, Utah, with an original required delivery date of November 23, 2026, and a specified need ship date of July 20, 2026. The contract incorporates rigorous technical, quality, and safety standards, including DLA packaging requirements (RP001) and MIL-STD-2073-1E for preservation. Marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with domestic material restrictions, such as the Buy American Act and the Berry Amendment, is required, and offerors must provide disclosure if using non-domestic materials. Additionally, the solicitation includes significant cybersecurity and information security clauses, such as DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, and all payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.
AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-33ZT
This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-33ZT, is a request for quotations for electrical insulation tape, identified by NSN 5970-01-688-6243. The procurement consists of two line items for a total quantity of five units, with a required delivery of 20 days after receipt of order to Gulfport, Mississippi. The contract is subject to strict technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Manufacturers must maintain a quality management system that complies with SAE AS9003 or ISO 9001. Inspection and acceptance are designated at the origin, and the items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type I shelf life. The contract incorporates significant regulatory and security mandates, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and requirements for safeguarding covered defense information. Technical data provided may be subject to export controls under ITAR or EAR, requiring specific certifications for access. Offerors must comply with domestic sourcing regulations, such as the Buy American Act and the Berry Amendment, and are prohibited from providing covered defense telecommunications equipment or services. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the solicitation notes that HUBZone small business concerns may receive a price evaluation preference, and all contractors must adhere to standards regarding the handling of hazardous materials and the prohibition of certain toxic or hazardous substances.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-32ME
Solicitation SPE4A6-26-T-32ME is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of 95 units of electrical insulation sleeving, identified by NSN 5970-01-533-9697. The items are to be delivered to DLA Distribution Jacksonville, Florida, with a required delivery date of May 25, 2027, and a need ship date of March 16, 2027. Inspection and acceptance will occur at the point of origin. The procurement is conducted under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a specific prohibition on mercury or mercury compounds. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges. The award process includes a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and any offers based on non-domestic materials must be disclosed. While the material is determined to be non-hazardous, contractors must still adhere to standard hazardous material labeling if applicable per 29 CFR 1910.1200.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in about 14 hours
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336413
New
DIBBS
DUCT ASSEMBLY, AIR CONDITIONING-HEATING, A
Solicitation # SPE4A7-26-R-0766
Solicitation SPE4A7-26-R-0766 is a Firm Fixed Price request for a Duct Assembly, Air Conditioning-Heating (NSN 1660-00-421-2087), issued by DLA Aviation. This is a source-controlled critical application item that must be manufactured and tested according to Basic Drawing NR 988974P94762 Revision A and TDP Rev A Gen 1. Acquisition is restricted to specified sources, and alternate offers will not be accepted. The requirement is structured as an Indefinite Quantity Contract with a five-year base period, featuring a guaranteed minimum quantity of 10 units and an estimated annual quantity of 40 units. Delivery is required 324 days after receipt of order, with inspection and acceptance occurring at the origin. The contractor must maintain ISO9001:2015 certification and adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Award determination will be based on a comparative assessment of price and past performance, with SPRS assessments and historical delivery compliance weighted most heavily. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 30 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