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 →

Supplier of Electrical Textile Sleeving (NSN 5970-01-349-8558)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-33AT.

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

View the prime solicitation

SLEEVING, TEXTILE, ELECT

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

Posted

subcontract

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 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 specialized textile electrical sleeving for prime contractors delivering DLA supply contracts. Manufactures or sources sleeving adhering to NSN 5970-01-349-8558 dimensions and material properties. Ensures compliance with RC001 documentation for Source Approval Requests and RQ002 configuration change management. Delivers 104 feet of electrical textile sleeving FOB Origin.

Similar Contracts

Same NAICS industry code

NAICS: 314910
New
DIBBS
ACTUATOR, ELECTRO-MECHA
Solicitation # SPE4A1-26-T-2839
Solicitation SPE4A1-26-T-2839 is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of 13 linear electro-mechanical actuators, identified by NSN 1680013790507 and Sikorsky Aircraft Corporation part number 70200-74702-101. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The need ship date is March 16, 2027, with an original required delivery date of September 30, 2027. Quotations are due by September 25, 2026, and the government may grant an evaluation preference to offers proposing a delivery schedule shorter than the requested 171 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include CMMC Level 2 self-assessment, supply chain traceability documentation, and the Buy American and Balance of Payments Program. Quality assurance is managed through destination inspection and acceptance, with authorized certificate of conformance procedures and a specific alternate sampling plan for Sikorsky Corporation. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 314910
New
DIBBS
BRACKET, ACCEL
Solicitation # SPE4A5-26-T-448L
This Request for Quotations, issued by DLA Aviation under solicitation number SPE4A5-26-T-448L, is for the procurement of two accel brackets, identified by NSN 1680-01-604-6387. The requirement is classified as a commercial item and is designated as a critical application item. The procurement is subject to NAICS code 314910 and includes strict compliance mandates such as the Buy American Act, the Berry Amendment, and the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Offerors must maintain a quality management system that meets ISO 9001:2015 or an equivalent standard. Notably, the government will not evaluate or accept offers for items produced using additive manufacturing. The contract specifies destination inspection and acceptance at the DLA Distribution New Cumberland Facility. Packaging must adhere to DLA requirements and MIL-STD-129, with specific labeling protocols for hazardous materials in accordance with the Hazard Communication Standard. While Item Unique Identification is not required, physical identification and bare item marking are mandatory. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is expected around March 16, 2027, with an original required delivery date of May 14, 2027. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-3429
Solicitation SPE4A6-26-U-3429 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, specifically part number MS20604AD6W4 (NSN 5320009572507). This is a unilateral Indefinite Delivery Contract (IDC) with a contract maximum value of 350,000.00 dollars and an estimated annual quantity of 155 units. The items must be manufactured in accordance with the current revision of the NASM20604 standard. Delivery is required within 48 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and DLA packaging requirements (RP001), with all labeling following MIL-STD-129. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Evaluation for award will be based on the quoted price, with a specific price evaluation preference granted to certified HUBZone Small Business Concerns.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332312
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-28VE
Solicitation SPE4A6-26-T-28VE is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of 449 close tolerance screws under NSN 5305-01-502-0481. The items must be manufactured in accordance with reference drawing 76301 M1170, Revision W, and adhere to the DLA Master List of Technical and Quality Requirements. Delivery is required within 148 days after the order date, with the shipping point designated as FOB Origin and the destination for both inspection and acceptance located at DLA Distribution San Diego, California. The procurement includes stringent technical and security requirements, including CMMC Level 2 self-assessment and third-party assessment standards. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quotes must be submitted via the DIBBS system, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Award eligibility may be influenced by the HUBZone price evaluation preference, and all contractors must utilize the Wide Area WorkFlow system for invoicing and payment.
Fabricated Structural Metal Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 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