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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Electrical Insulation Sleeving (NSN 5970-01-508-5746)

Active

Federal

Response Deadline09/22/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense ASC Commodities Division involves the supply of electrical insulation sleeving, specifically NSN 5970-01-508-5746 or approved alternates, for prime contractors. The supplier is required to adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while coordinating all deliveries through the Vendor Shipment Module. Key deliverables include the insulation sleeving rolls and comprehensive supply chain traceability documentation. The contractor must certify the domestic end-product status of the materials provided. The solicitation was posted on September 4, 2026, with a response deadline of September 22, 2026, under NAICS code 335999.

General Info

DoD subcontract for electrical insulation sleeving supply with specific packaging and marking requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-R-XD59.

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

View the prime solicitation

INSULATION SLEEVING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 4

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 05:00:00 PM UTCin 1 day

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 COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical insulation sleeving for prime contractors on Department of Defense supply contracts. Sources NSN 5970-01-508-5746 or approved alternates, adhering to MIL-STD-2073-1E packaging and MIL-STD-129 marking. Coordinates delivery via Vendor Shipment Module (VSM) and provides supply chain traceability documentation. Must certify domestic end-product status. Delivers insulation sleeving rolls and traceability records.

Similar Contracts

Same NAICS industry code

Modification to Contract # N6523624F0392This forecast involves a modification to contract N6523624F0392 for the Naval Information Warfare Systems, specifically under the Niwc Atlantic agency. The primary objective of this action is to execute Option 1 of the existing agreement. The work is categorized under NAICS code 335999 and is slated for performance in Charleston. Jacqueline Luna serves as the primary and secondary point of contact for this procurement action. The notice was posted on September 20, 2026, and is intended to provide advance notification of the upcoming contract modification.

POSTED

DEADLINE

Specialized Electrical/Control ComponentsThis subcontract for Specialized Electrical/Control Components involves the fabrication and supply of specialized electrical equipment for prime contractors working on City of Port Orange pump station projects. The scope of work specifically covers equipment defined under section 16 60 49 and requires the provider to deliver technical data sheets, shop drawings, samples, and manufacturing lead times on official company letterhead. The opportunity was posted on September 18, 2026, with a response deadline of October 23, 2026. It falls under NAICS code 335999 and is managed through the Engineering agency in Florida.

POSTED

DEADLINE

in about 1 month

Supply of Miscellaneous Electrical ComponentsThis subcontract involves the supply of miscellaneous electrical components for prime contractors working on City of Austin projects. The scope of work requires the provision of approved manufacturer parts as detailed in CLIN 02 and 03, with a delivery requirement of one unit for each specified CLIN. All supplied components must strictly adhere to the City of Austin specifications and approved part number requirements. The contract is categorized under NAICS code 335999 and is managed by the City of Austin in Texas.

POSTED

DEADLINE

Surge Protective Device (SPD) SupplyThis subcontract involves the supply of surge protective devices for prime contractors working on wastewater treatment plant projects for the City of Homestead Public Works in Florida. The provider must deliver devices that comply with Section 26 43 13, ensuring each unit is Listed by and bears the label of Underwriters Laboratories. A critical requirement of the contract is that all devices include identification nameplates specifying the equipment name and circuit number. Interested parties must respond by October 13, 2026, under NAICS code 335999.

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (MS3450W22-14S)This subcontract with the Department of Defense Active Devices Division involves the supply of 247 electrical receptacle connectors, part number MS3450W22-14S, with NSN 5935011878783. The components must be produced by a qualified QPD source and meet the technical standard SAE-A5S0151, while adhering to RP001 packaging and RA001 quality requirements. The contract is categorized under NAICS code 335999 and specifies Tinker AFB in Oklahoma as the place of performance. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Power Cable Assemblies (NSN 6150-01-560-2064)This subcontract, issued by the Department of Defense ASC Commodities Division, seeks a provider for specialized electrical power cable assemblies identified by NSN 6150-01-560-2064. The project is designated as a Total Small Business Set-Aside under NAICS code 335999, with a response deadline of October 5, 2026. The selected provider must supply physical power cable assemblies for prime contractors on stock buy projects while maintaining a valid CAGE code for shipping and acceptance. Strict adherence to the Buy American and Balance of Payments Program certifications is required to ensure all end products originate from domestic or qualifying countries.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Stud Terminals (NSN 5940-01-296-7903)This subcontract involves the manufacture or sourcing of 280 stud terminals, identified by NSN 5940-01-296-7903, for prime contractors supporting DLA Aviation supply contracts. The Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires all units to meet ESA acceptability standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. The contractor is responsible for strict adherence to packaging and labeling regulations, specifically following RP001 DLA Packaging Requirements, MIL-STD-129, and 29 CFR 1910.1200. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-26-Q-1445

Solicitation SPE4A6-26-Q-1445, issued by the DLA Aviation ASC Commodities Division, is a request for 53 branched wiring harnesses (NSN 6150-01-319-8837). The procurement is not a small business set-aside and will be awarded based on a best-value determination, weighing cost or price, past performance, and quoted delivery approximately equally. The items must be manufactured according to specific technical data packages, including reference drawings FMS-1049, M016, C7551, and FQML-P5071-8. Delivery is set for 240 days after the order, which includes a phased schedule of 120 days for first article testing units, 90 days for government evaluation, and 30 days for final production delivery. The contract imposes strict security and quality requirements, including CMMC Level 2 certification and compliance with ISO 9001 2015. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Packaging must adhere to RP001 and MIL-STD 129, with inspection and acceptance generally occurring at the source. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1298

Solicitation SPE7M0-26-Q-1298 is a Request for Quotation issued by DLA Land and Maritime for the procurement of one rotary switch, part number T507 017 701, under NSN 5930-01-255-8907. The contract is established as a Firm Fixed Price agreement with a delivery requirement of 30 days after award. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination in Silverdale, Washington. Due to the critical nature of the shipment, it must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to strict quality and environmental standards, including MIL-STD-129 for marking and MIL-DTL-28786 for preservation and packaging. Sampling shall be conducted per MIL-STD-1916 or ASQ H1331. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding regulations. Evaluation of offers will consider the use of alternate products or reconditioned supplies under factors M05 and M06.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-664L

Solicitation SPE4A7-26-T-664L is a fixed-price request for quotations issued by DLA Aviation for the procurement of 280 stud terminals, identified by NSN 5940-01-296-7903 and TE Connectivity Corporation part number 65022-002. This acquisition is set aside for Women-Owned Small Businesses under a cascade program, requiring SBA or approved third-party certification for eligibility. The required delivery date is February 9, 2027, with a need ship date of February 12, 2027, shipping FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are prohibited unless specifically authorized.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-26-R-0786

Solicitation SPE4A7-26-R-0786 is a request for proposal for a five-year fixed-price indefinite quantity contract to supply special purpose electrical cable assemblies, identified by NSN 5995-01-521-3185. This procurement is set aside for woman-owned small businesses and is managed by the Department of Defense ASC Supplier Oper AE and AF Div. The contract includes a guaranteed minimum quantity of 613 units with an estimated annual demand of 1,329 units. The item is classified as a commercial off-the-shelf critical application item, though it is not designated as a critical safety item. The award will be based on the most advantageous offer, with a heavy emphasis on past performance and SPRS assessments. Technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, as well as a prohibition on mercury. Delivery is required within 161 days after receipt of order for stock shipments within the Continental United States, with a monthly wartime surge rate of 10 units starting 30 days after the order date. Offerors must provide a capability assessment plan and certify that their quality assurance program meets or exceeds ISO 9001:2015 standards. Cybersecurity compliance is required via CMMC Level 2 and DFARS 252.204-7012. Proposals must be submitted through the DLA Internet Bid Board System by October 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, MAR

Solicitation # SPE8E7-26-T-3763

Solicitation SPE8E7-26-T-3763 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 66 marine navigational lights, identified by NSN 6220-01-438-8508 and Soderberg Manufacturing Company part number S1931C-1. The requirement is managed by DLA Troop Support Construction and Equipment, with a need ship date of March 1, 2027, and an original required delivery date of July 13, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and packaging and marking requirements per MIL-STD-129 and RP001. It incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Manufacturing and Supply of Tabbed Regulator Support Key WashersThis subcontract involves the manufacturing and supply of 194 tabbed regulator support key washers for prime contractors under DLA Aviation supply contracts. The components must be produced according to NSN 5310-005-901786 using precision machining or stamping equipment. All work is overseen by the Department of Defense ASC Commodities Division and will be performed at Tinker AFB. The contractor is responsible for all testing, packaging, and labeling in strict accordance with the DLA Master List of Technical and Quality Requirements and hazard communication standards under 29 CFR 1910.1200. The project falls under NAICS code 332722, with a response deadline of September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Electrical Component Supply (Connectors, Terminals, and Wire)This subcontract with the Department of Defense ASC Commodities Division focuses on the supply of raw materials and specialized electrical components for prime contractors. The scope includes sourcing and delivering aerospace-grade wires, terminals, and Mil-Spec connectors as specified in TDP Rev D Gen 4. Performance will take place at Hill AFB, with the supplier responsible for providing certifications of conformance and managing cure-date documentation for all delivered parts. The contract requires strict adherence to prohibitions on covered telecommunications equipment and falls under NAICS code 423610. Interested parties must respond by September 23, 2026, to provide bulk electrical components and raw wiring materials in accordance with the established technical requirements.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Wiring Harness Manufacturing and AssemblyThis subcontract with the Department of Defense ASC Commodities Division involves the fabrication and assembly of specialized branch wiring harnesses for prime contractors. The manufacturing process must adhere to TDP Rev D Gen 4 and specific reference drawings, including FMS-1049 Rev E, M016 Rev AB, C7551 Rev AM, and FQML-P5071-8 Rev 8, utilizing assembly jigs, crimping, and soldering equipment. The scope of work includes performing First Article Testing in accordance with government requirements and delivering completed, tested, and packaged wiring harnesses. Performance of these services is located at Hill AFB, and the project falls under NAICS code 335931.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

MIL-STD-129 and MIL-STD-2073-1E Packaging ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense ASC Commodities Division. The scope of work focuses on the delivery of marked and packaged meters, requiring strict adherence to MIL-STD-129 for marking, including the specific code -05 for delicate instruments. Packaging operations must be executed according to MIL-STD-2073-1E, utilizing Packaging Data QUP:001, Pres Mthd:10, and Clng/Dry:1. The contractor is responsible for using specialized preservation and wrapping materials tailored for delicate instrumentation. Performance of these services will take place in Tracy, California.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Flow Rate Indicating Meters (P/N 7058-G501)This subcontract involves the procurement of 21 flow rate indicating meters for prime contractors supporting Department of Defense projects under the ASC Commodities Division. The required items must match part number 7058-G501 from Howell Laboratories Inc and adhere to NSN 6680014589470 specifications. All deliverables must comply with Critical Application Item quality standards and FAR 52.223-3 regulations regarding hazardous material identification. The contract is categorized under NAICS code 334519 and specifies delivery of the units FOB Origin. Performance of the contract is centered in Tracy, California. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Machine Screw Supply (NSN 5305017215467)This subcontract with the ASC Commodities Division of the Department of Defense involves the procurement of 29,000 machine screws under NSN 5305017215467. The supplier is responsible for manufacturing or sourcing the screws to ensure they are mercury-free and packaged according to DLA military technical standards. Quality assurance must be maintained through sampling and inspection processes adhering to MIL-STD-1916 or ASQ H1331. The deliverables are to be shipped FOB Origin to New Cumberland, Pennsylvania. This requirement falls under NAICS code 332722 and is intended for prime contractors supporting DLA Aviation supply contracts. The response deadline for this opportunity is September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Aerospace Fasteners/Hardware (NAS1921B04-06)This subcontract with the Department of Defense ASC Commodities Division involves the supply of aerospace hardware components for prime contractors on DLA Aviation ASC projects. The scope of work requires the manufacture or sourcing of up to 1,023 units of NAS standard aerospace fasteners, specifically part number NAS1921B04-06. All components must strictly comply with TDP Rev B Gen 2 and BASIC NON GOVT STD NAS1921 Revision 10. The contract operates under NAICS code 332312 and specifies FOB Origin delivery terms. Successful bidders must be able to fulfill the delivery requirements within a 69-day window. The response deadline for this opportunity is October 2, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Self-Locking Nut AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 119 self-locking nut assemblies designed for gang channels, specifically meeting NSN 5310-00-372-8312. The contractor is responsible for sourcing the components and ensuring all quality assurance and packaging adhere to the specified statement of work standards. Performance will take place at Robins Air Force Base, and the contractor must maintain compliance with NIST SP 800-171 for the secure handling of covered defense information. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026, under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Flat Washers (NAS1149G0832P)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 1,027 specialized flat washers, part number NAS1149G0832P. The contractor is responsible for manufacturing or sourcing these components in strict compliance with National Aerospace Standard specifications and providing all necessary quality assurance documentation required for DLA Aviation hardware. The performance for this contract is located at Hill AFB, zip code 84056-5734, under NAICS code 332722. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply and Distribution of MS27950-6 Eye BoltsThis subcontract with the Department of Defense ASC Commodities Division involves the supply and distribution of approximately 471 certified MS27950-6 eye bolts for prime contractors on DLA Aviation ASC projects. The provider is responsible for sourcing parts manufactured to MS27950A standards and managing all logistics to ensure successful delivery to the government. A critical component of this agreement is the provision of material certifications and traceability documentation to verify compliance with Critical Application standards. The contract falls under NAICS code 423840 and requires the delivery of specific part number MS27950-6 hardware.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Manufacturing of Eye Bolts (MS27950-6)This subcontract involves the manufacture and supply of precision eye bolts, specifically part number MS27950-6, for prime contractors supporting DLA Aviation ASC projects. The fabrication process must adhere to Basic Specification MS27950A and meet strict requirements for Critical Application Items through rigorous dimensional inspection and quality control. Production requires the use of aerospace-grade metals and precision machining and threading equipment. The provider must maintain an AS9100 or ISO 9001 quality management certification to ensure compliance with aerospace standards. This opportunity is managed by the Department of Defense under the ASC Commodities Division, falling under NAICS code 332710. The response deadline for this requirement is October 2, 2026.

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS