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Supplier of Aviation-Grade Electrical Insulation Sleeving

Active
Federal

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

CHESAPEAKE, VA, 23320, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0135.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INSULATION SLEEVING, EL

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies black electrical insulation sleeving for prime contractors on DLA Weapons Support Aviation Supply Chain projects. Manufactures or sources sleeving per Technical Data Package Rev A Gen 1 and SAE AS23053/1. Implements quality assurance per MIL-STD-1916 or ASQ H1331 and packages per MIL-STD-129P and MIL-STD-2073-1E. Must comply with Buy American Act and Berry Amendment. Delivers 8 feet of NSN 5970-01-176-0291 sleeving.

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-1208
Solicitation SPE4A6-27-T-1208 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 24 feet of electrical insulation sleeving, NSN 5970-01-085-2845. The requirement specifies that the product must be supplied on a reel or spool and must meet QPL/QML requirements, specifically referencing SAE-AS23053 and the Performance Review Institute (PRI) qualified lists. The item is designated as a critical application item with a 12-month extendable shelf life, requiring a minimum of 85 percent shelf life remaining upon receipt. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Soto Cano Air Base, Comayagua, Honduras. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for shelf life marking and the prohibition of mercury or mercury-containing compounds. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 335932
New
DIBBS
MANIFOLD ASSEMBLY, H
Solicitation # SPE7M4-27-T-0508
Solicitation SPE7M4-27-T-0508 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for six hydraulic manifold assemblies, identified as NSN 4730-01-350-5933 and Northrop Grumman P/N DAA3515A001-O01. This is designated as a critical application item requiring strict adherence to quality standards, including ISO 9001:2015, AS9100, or NATO AQAP 2070. The procurement includes a mandatory First Article Testing requirement, with one unit due within 270 calendar days of the contract date for government testing at Tinker Air Force Base. All special processes must be performed by NADCAP approved organizations, and parts must be marked according to MIL-STD-130 and other specified standards. The contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Packaging must comply with MIL-STD-129, and hazardous materials must be labeled per the Hazard Communication Standard. Additionally, the Buy American Act and Berry Amendment apply to this procurement. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system, with destination inspection and acceptance required.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details

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