This Government Contract opportunity from Department Of Defense was posted on October 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Insulator Assembly (NSN 5970015198832)

Closed

Federal

Submission Closed10/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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SLED

FY27 Traffic Signal Materials

Solicitation # TO27-06

The Ada County Highway District (ACHD) is soliciting competitive bids for the procurement and delivery of FY27 traffic signal materials, including signal heads, LED components, vehicle detection equipment, and accessible pedestrian signal units. The contract period begins upon execution and continues through September 30, 2027. All materials must be delivered F.O.B. Boise to the ACHD principal place of business at the vendor's expense and risk. Technical requirements are stringent, requiring compliance with ITE intensity and distribution standards, FCC Title 47, NEMA TS4 and 250-4X, and MIL-STD-810F for moisture resistance. Additionally, LED modules must carry the Intertek ETL verified mark and include specific manufacturer and electrical characteristic labeling. Bids must be submitted via the ACHD eProcurement Portal by November 18, 2026, at 3:00 pm. To be considered responsive, bidders must provide proof of licensure, a Buy America Certificate, and a signed non-collusion statement. A bid security of 10 percent of the total bid amount is required, and the successful awardee may be required to provide performance and payment bonds equal to 100 percent of the contract value. Insurance requirements include comprehensive general liability and motor vehicle coverage with minimum limits of 100,000 dollars per claim and 500,000 dollars aggregate, as well as state-mandated workers compensation. Payment terms are net 30 days following invoice submission via email.

POSTED

DEADLINE

Distribution Box Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the manufacture or sourcing of one Distribution Box for prime contractors, specifically identified by NSN 6110-99-459-9801. The selected supplier is responsible for the complete production cycle, including packaging according to RP001 and ASTM D3951 standards, and marking in compliance with MIL-STD-129 and 29 CFR 1910.1200. The final packaged and labeled unit must be delivered to the specified destination in Fort Bliss. The contract mandates strict adherence to the Buy American Act and NIST SP 800-171 security standards. Operating under NAICS code 335999, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520015562643)This subcontract involves the supply of four non-immersion electrical heating elements, identified by NSN 4520015562643, for prime contractors supporting DLA Troop Support contracts. The items must be sourced or manufactured without the use of additive manufacturing and delivered FOB Destination to APO 09309-9998. The contractor is required to adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, all shipments must include hazard labels in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001. This requirement is managed under NAICS code 335999 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Electrical Connector Backshell SupplierThis subcontract involves the supply of ten specialized electrical connector backshells for prime contractors supporting DLA supply contracts. The required components, specifically Part Piece Number M85049/78-25W08, must be manufactured in strict accordance with TDP Rev A Gen 1 and NSN 5935016325022 specifications. To be eligible, the supplier must hold QPL certification for Federal Stock Class 5935 connector assemblies and contacts. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Tobyhanna. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 335999.

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

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POSTED

DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Switch Cover SupplyThis subcontract involves the sourcing or manufacture of one electrical switch cover, identified by NSN 5930016930293, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for the production, packaging, and shipment of the component in accordance with FOB Destination terms and must strictly adhere to all DLA shipping and invoicing requirements. The project falls under NAICS code 335999 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is located in Solomons, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract involves the procurement of four Insulator Assembly units (NSN 5970015198832) to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider is responsible for the manufacture or sourcing of the assemblies, ensuring all units undergo rigorous sampling and quality inspections in accordance with MIL-STD-1916 or ASQ H1331 standards. Strict adherence to packaging and marking guidelines is required per RP001 and MIL-STD-129, including specific hazardous materials labeling as mandated by 29 CFR 1910.1200. Additionally, the contractor must maintain DFARS cybersecurity compliance and submit a Source Approval Request following RC001 protocols. The opportunity is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 335999.

General Info

Procurement of four Insulator Assembly units meeting strict DoD quality and compliance standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-4934.

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

View the prime solicitation

INSULATOR ASSEMBLY

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Timeline

PhaseClosed

PostedOct 18

subcontract

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Supplies Insulator Assembly (NSN 5970015198832) for prime contractors delivering DLA supply contracts. Manufactures or sources the assembly, performing sampling and quality inspection per MIL-STD-1916 or ASQ H1331. Executes packaging and marking per RP001 and MIL-STD-129, with hazardous materials labeling per 29 CFR 1910.1200. Requires Source Approval Request (SAR) per RC001 and DFARS cybersecurity compliance. Delivers 4 units of the assembly.