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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Electrical Insulation Sleeving (NSN 5970-01-576-2086)

Active

Federal

Response Deadline10/23/2026, 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 involves the supply of 807 units of electrical insulation sleeving under NSN 5970-01-576-2086 for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the materials, ensuring quality sampling adheres to MIL-STD-1916 or ASQ H1331, and following RP001 and MIL-STD-129 packaging standards. All items must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 335932, with a response deadline set for October 23, 2026.

General Info

Supply 807 electrical insulation sleeving units to DLA Cherry Point by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-4561.

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

No documents to break down

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

Timeline

PostedOct 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 7 days

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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical insulation sleeving for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources 807 units per NSN 5970-01-576-2086, performing quality sampling per MIL-STD-1916 or ASQ H1331. Packages materials per RP001 and MIL-STD-129. Requires CMMC Level 2 self-assessment and compliance with Buy American Act and Berry Amendment. Delivers 807 units FOB Origin to DLA Distribution Cherry Point, NC.

Similar Contracts

Same NAICS industry code

Supply of Mil-Spec Wire and Electrical ConnectorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw mil-spec wiring and electrical connectors for prime contractors. The scope of work focuses on sourcing high-reliability shielded wiring and connectors that strictly adhere to the technical drawings specified in NSN 6150-01-560-2584. The provider is responsible for delivering certified bulk materials and termination hardware, while ensuring all shipments are accompanied by Certificates of Conformance and maintain full Berry Amendment compliance for domestic sourcing. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335932, with performance taking place in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Switch Component Supply and AssemblyThe Switch Component Supply and Assembly subcontract involves providing electrical switches and performing final assembly for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The scope of work includes installing internal components into machined housings, executing wiring and soldering, and conducting electrical continuity testing specifically for part number 51252-A to deliver completed Switch Housing Assemblies. This project is managed under NAICS code 335932 and requires strict adherence to NIST SP 800-171 and RA001 security and compliance standards. Performance will take place in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

Manufacturer of Electrical Insulation Sleeving (NSN 5970-01-619-5425)This subcontract involves the manufacture of 5,400 feet of electrical insulation sleeving (NSN 5970-01-619-5425) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev D Gen 4 and Basic Drawing NR 01417 SC-X15112 Revision H, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. Finished goods are to be delivered FOB Origin from the place of performance in New Cumberland. Eligible contractors must hold US/Canada Joint Certification Program certification and maintain ITAR/EAR authorization. The opportunity is categorized under NAICS code 335932, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-4603

Solicitation SPE4A6-27-T-4603 is a fixed-price procurement issued by the Defense Logistics Agency for 650 rolls of black, full round electrical insulation sleeving. Each roll must be 1,000 feet in length with a nominal inside diameter of 0.25 inches. This material is designated as a critical application item, and the contract requires strict adherence to quality assurance standards, including sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, with delivery required at DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 16, 2027, with a need ship date of April 6, 2027. The contract incorporates extensive technical and quality requirements, including DLA Master List specifications and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. The procurement is categorized under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A5-27-T-1238

Solicitation SPE4A5-27-T-1238 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the supply of 243 units of electrical insulation sleeving, identified by NSN 5970-01-279-1761. This commercial item is to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a delivery window of 591 days after award. The procurement includes a government testing cost of 2,293.00 dollars, which will be factored into the evaluation of offers. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Inspection and acceptance will occur at the origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for bare item marking and hazardous material labeling. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-4561

Solicitation SPE4A6-27-T-4561 is a procurement request by the DLA Weapons Support ASC Commodities Division for 807 units of electrical insulation sleeving, identified by NSN 5970-01-576-2086. The contract specifies a delivery period of 171 days, with an original required delivery date of March 23, 2027, and a need ship date of April 13, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution Cherry Point in North Carolina. The procurement is categorized under NAICS code 335932 and may be eligible for automated award via the DIBBS system. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for CMMC Level 2 self-assessment, covered defense information, and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313. Additionally, the contract enforces the Buy American Act and Berry Amendment domestic material restrictions, and requires electronic invoicing through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

SWITCH HOUSING ASSEMBL

Solicitation # SPE7M8-27-T-0288

Solicitation SPE7M8-27-T-0288 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for nine switch housing assemblies under NSN 5930-01-055-9456. The requirement is categorized under NAICS code 335932. Delivery is specified as FOB Origin with a delivery period of 168 days, targeting a required delivery date of February 26, 2027, and a need ship date of April 13, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically TQ requirement IP025 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment processing are required through the Wide Area WorkFlow system. Parts produced using additive manufacturing are prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-4572

Solicitation SPE4A6-27-T-4572 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 5,400 feet of electrical insulation sleeving, identified by NSN 5970-01-619-5425. The requirement is categorized under NAICS code 335932. Delivery is requested by May 2, 2027, with a need ship date of April 13, 2027, and is designated as FOB Origin under the First Destination Transportation program. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Compliance with the Buy American Act and the Berry Amendment is required, and a price evaluation preference is available for SBA-certified HUBZone small businesses. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

59--SPLICING KIT,RADIO FRE

Solicitation # SPE4A727T1459

POSTED

about 21 hours ago

DEADLINE

Supply of Mil-Spec Electrical Components and WiringThis subcontract involves the supply of mil-spec electrical components and wiring for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes providing raw materials, specialized connectors, and high-performance wiring for prime contractors, with a specific requirement to source components for L3Harris part number 12106-1013-A2. All deliverables must be accompanied by Certificates of Conformance to ensure quality and specification adherence. Strict compliance with domestic sourcing restrictions is required, as all materials must meet the standards set by the Buy American Act and the Berry Amendment. The performance of this contract is centered in Tracy, California, under NAICS code 335932. Interested parties must adhere to the response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Insulator, Spacer (NSN 5970016738423)This subcontract involves the manufacture of 25 Insulator Spacers under NSN 5970016738423 for prime contractors supporting DLA supply contracts for Safran Landing Systems Wheel and Brake. The project requires fabrication according to DLA Master List RA001 specifications, utilizing precision machining or molding equipment to meet strict aerospace tolerances. The contractor must ensure compliance with MIL-STD-129 and RP001 standards, with quality sampling performed per MIL-STD-1916 or ASQ H1331. Managed by the DLA Weapons Support ASC Commodities Division under NAICS code 335932, the work is to be performed in New Cumberland. The response deadline for this requirement is October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Rigid Metal Conduit (NSN 5975-01-606-6143)This subcontract involves the supply of 18 units of rigid metal conduit, identified by NSN 5975-01-606-6143, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier must ensure all materials are delivered to DLA Distribution Warner Robins at Robins Air Force Base. Strict adherence to quality and regulatory standards is required, including quality control per ISO 9001:2015 and packaging according to MIL-STD-129 and RP001. The contractor must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is explicitly prohibited.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Certified Aerospace Alloy StockThis subcontract involves the supply of certified aerospace-grade raw metal alloy stock, specifically in the form of bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in NASM20426, NASM5674, and drawing NR 13873. To ensure quality and regulatory compliance, the provider must deliver full material traceability and Mill Test Reports, while guaranteeing that all material origins comply with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 23, 2026, to provide the certified raw material stock directly to the manufacturer.

Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

about 16 hours ago

DEADLINE

Manufacture of Solid Rivets (NSN 5320-00-638-9059)This subcontract involves the manufacture of solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of rivets according to standards NASM20426, NASM5674, and drawing NR 13873 EI-006389059, utilizing precision cold-heading or machining equipment. A total of 4 lbs of finished rivets must be delivered, packaged in accordance with ASTM D3951 and MIL-STD-129, with performance taking place at Tinker AFB. Qualified providers must hold SAE AS9003 or ISO 9001 quality certification and ensure full compliance with the Buy American Act and the Berry Amendment. The use of additive manufacturing is strictly prohibited for this contract. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work focuses on the processing of critical pump components, specifically three sleeve bearings, ensuring full compliance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Technical requirements include the application of preservation method 33, cleaning and drying method 1, and the use of G8 wrap material, utilizing specialized military-grade marking equipment. The completed deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This project falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Manufacturer of Sleeve Bearings (NSN 3120-00-336-9385)This subcontract involves the manufacture and supply of three precision-machined sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced according to NSN 3120-00-336-9385 specifications and adhere to the DLA Master List of Technical and Quality Requirements RA001. To ensure quality and safety, the manufacturer must use precision equipment to guarantee materials are mercury-free and maintain certification in SAE AS9100, SAE AS9003, or ISO 9001. The project is categorized under NAICS code 332991, with performance taking place in New Cumberland. The finished sleeve bearings are to be delivered FOB Origin. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement.

Ball and Roller Bearing Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Ambient Temperature Sensors (NSN 6685-01-443-4207)This subcontract involves the manufacture or sourcing of 22 warranted ambient temperature sensors for prime contractors supporting the Department of Defense. The sensors must strictly adhere to NSN 6685-01-443-4207 and Reference Drawing NR 99207 5107T18, Revision B. Final delivery of the units is required at DLA Distribution Jacksonville. To be eligible, providers must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. All shipments must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is managed under the DLA Weapons Support ASC Commodities Division.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 16 hours ago

DEADLINE

Supply of Specialized Metal Stock for Fastener ProductionThis subcontract involves the supply of specialized raw metal rod or wire stock intended for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the specifications outlined in drawing 56161 10503412 and be delivered directly to the manufacturer. To ensure regulatory compliance, the provider must furnish Mill Test Reports verifying that the specialty metals are domestically sourced in accordance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Manufacture of Headed Straight Pins (NSN 5315-12-324-2779)This subcontract involves the manufacture of 41 certified headed straight pins, identified by NSN 5315-12-324-2779, for prime contractors delivering to DLA distribution centers. The production process requires the use of precision heading and cutting machinery within a mercury-free environment, ensuring strict adherence to DIN 1436 and drawing 56161 10503412. The project mandates rigorous quality control and compliance standards, including SAE AS9003, ISO 9001, and MIL-STD-1916. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The work is associated with the Department of Defense under the DLA Weapons Support ASC Commodities Division and is to be performed in New Cumberland.

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

Aerospace Component Packaging and ShippingThis subcontract for Aerospace Component Packaging and Shipping involves providing military-grade packaging and marking services for high-precision aircraft components, specifically bushings, on behalf of prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for shipment marking. All materials used must meet military specifications to ensure components are ready for transit. The project is performed in San Diego, with final delivery handled as FOB Origin to DLA Distribution San Diego. This opportunity falls under NAICS code 488410 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

Motor Vehicle Towing

POSTED

about 16 hours ago

DEADLINE

Precision Manufacturing of Sleeve BushingsThis subcontract involves the precision manufacturing of six finished sleeve bushings for prime contractors supporting DLA Weapons Support ASC projects for Sikorsky Aircraft Corporation. The contractor must fabricate all parts using traditional CNC machining in strict accordance with Drawing 96916 21E1638 Revision B, as additive manufacturing is explicitly prohibited. Compliance with MIL-STD-1916 or ASQ H1331 sampling standards is required, and all materials must adhere to the Buy American Act and Berry Amendment requirements. The project is managed under NAICS code 336413 and requires the contractor to maintain a CMMC Level 2 Self-Assessment. Performance of the contract will take place in San Diego, California. Interested parties must respond by the deadline of October 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

Annular Ball Bearing Manufacturer/Supplier (NSN 3110-00-134-0190)This subcontract involves the manufacture and supply of 71 annular ball bearings for prime contractors supporting DLA Weapons Support ASC projects. The supplier must produce the parts in strict accordance with Basic Drawing X4F3 AMSCBDOC Revision D and QAP 13873 QAP-B02 Revision B. Additionally, the contractor is responsible for ensuring all items meet specific military standards for preservation, packaging, and marking, specifically MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. The contract requires the supplier to maintain approved source status and strictly adhere to DFARS 252.225-7016 domestic sourcing compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332991. The final deliverable consists of 71 properly packaged and marked bearings delivered to the Department of Defense.

Ball and Roller Bearing Manufacturing

POSTED

about 16 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

Defense-Compliant Packaging and Palletization ServicesThis subcontract for Defense-Compliant Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletization of 102 hardware units for FOB Origin shipment to the DLA Distribution Depot Oklahoma at Tinker AFB. All work must be performed using MIL-SPEC materials and industrial securing equipment to ensure full compliance with military standards. Technical requirements mandate that packaging adheres to ASTM D3951, while marking and labeling must follow MIL-STD-129. Additionally, palletization must meet DLA requirement RP001. This project falls under NAICS code 561910 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

Packaging and Labeling Services

POSTED

about 16 hours ago

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