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This Government Contract opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of Electrical Insulation Sleeving (NSN 5970-01-319-4531)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325211
New
DIBBS
PLASTIC STRIP, PRESSURE
Solicitation # SPE8E9-27-T-0382
Solicitation SPE8E9-27-T-0382 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 33 rolls of gray pressure sensitive adhesive plastic strip, identified by NSN 9330-01-288-3083. Each roll contains 36 yards of material with a width of 3 inches and a thickness of 0.014 inches, featuring a liner score slit at 1 inch intervals parallel to the length of the tape. The item is classified as a commercial product, and the delivery is required within 67 days after receipt of order, with a need ship date of October 15, 2026, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under FAR 19.5 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in SAM.gov and provide their Unique Entity Identifier and CAGE code with their submission.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 22 linear feet of electrical insulation sleeving, identified by NSN 5970-01-319-4531. The supplier is responsible for providing these materials to prime contractors fulfilling DLA supply contracts, ensuring all deliverables meet strict technical and quality standards. Compliance is mandatory regarding packaging and palletization according to MIL-STD-2073-1E and RP001 requirements. Additionally, the supplier must adhere to the DLA Master List of Technical and Quality Requirements and utilize sampling methods consistent with MIL-STD-1916 or ASQ. The opportunity falls under NAICS code 325211, with a response deadline of September 18, 2026.

General Info

DoD subcontract for 22 feet of electrical insulation sleeving due September 18, 2026.

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-28VZ.

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

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical insulation sleeving for prime contractors delivering DLA supply contracts. Provides material NSN 5970-01-319-4531, ensuring packaging complies with MIL-STD-2073-1E and RP001 palletization requirements. Adheres to sampling methods per MIL-STD-1916 or ASQ and the DLA Master List of Technical and Quality Requirements. Delivers 22 linear feet of specified insulation sleeving.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31BV
This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-31BV, is a request for quotations for the procurement of 11 socket head cap screws, identified by NSN 5305-01-384-3042. The items are designated as critical application items. The procurement is categorized under NAICS code 332722, and interested offerors must submit their quotes through the DIBBS system by the deadline of September 24, 2026. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with an anticipated need date of April 22, 2027. The contract is structured with FOB Origin terms, while inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and safety requirements. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H3311, or a comparable zero-based sampling plan, with specific verification levels assigned to critical, major, and minor attributes. Strict prohibitions are in place regarding the use of mercury or mercury compounds in preservation, packaging, and marking. Packaging must comply with DLA requirements and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract includes essential regulatory clauses regarding the Combating Trafficking in Persons, sustainable products, hazardous material safety, and cybersecurity. Offerors must also comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details

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