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Supply of Cable Marker Sleeves (NSN 5975-01-5409943)

Open
Federal

Contract Overview

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

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This subcontract involves the manufacture and supply of cable marker sleeves for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing or producing sleeves that strictly adhere to the technical specifications for NSN 5975-01-5409943, with a total delivery requirement of 7,000 rolls shipped FOB Origin. All deliverables must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. The project falls under NAICS code 335932, with the place of performance located in Jacksonville, Florida. Interested parties must respond by November 16, 2026.

General Info

Manufacture and supply 7,000 cable marker sleeve rolls for DLA by November 2026.

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-3478.

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

View the prime solicitation

SLEEVE, MARKER, CABLE

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies cable marker sleeves for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources sleeves meeting technical specifications for NSN 5975-01-5409943. Performs packaging per MIL-STD-2073-1E and RP001 DLA packaging requirements. Delivers 7.000 rolls of cable marker sleeves FOB Origin.

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Same NAICS industry code

NAICS: 335932
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DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A0-27-T-0563
This procurement is for the supply of electrical insulation sleeving, specifically NSN 5970013194531, with a total requirement of 41 units of issue, where each unit is a 4-foot length. This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The material is subject to a non-extendable shelf life of 12 months and must adhere to technical and quality requirements defined in the DLA Master List. The contract specifies a delivery timeline of 5 days with FOB Origin terms, and inspection and acceptance will also occur at the origin. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific acceptance criteria requiring zero non-conformances in sample lots. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf-life items. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation is subject to various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and strict prohibitions on the acquisition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

39 minutes ago

DEADLINE

in 8 days
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NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-27-T-027U
Solicitation SPE4A6-27-T-027U is a small business set-aside for the procurement of one length of insulation sleeving (NSN 5970-01-469-6323) for the DLA Weapons Support ASC Commodities Division. This is a source-controlled item that must be manufactured and tested according to cited limited rights data. Because the government cannot provide this data, only vendors with existing access or those who can provide traceability to approved sources should quote. Vendors seeking source approval must submit a Source Approval Request (SAR) package. The item is subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. The contract requires delivery within 20 days after order, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including Special Marking Code 33 for shelf life. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing are managed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

39 minutes ago

DEADLINE

in 8 days
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