This Government Contract opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Insulators (NSN 5970-01-535-8305)

Closed

Federal

Submission Closed09/28/2026, 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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Solicitation # SPE4A6-27-R-X142

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TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-7508

Solicitation SPE4A6-27-T-7508, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of electrical insulation tape under NSN 5970-00-723-5413. The requirement consists of two line items totaling 133 rolls, with each roll defined as 108 feet. Delivery is required within 171 days after receipt of order, with a specified delivery date of November 19, 2026. The items are to be delivered FOB Origin to locations in Cherry Point, North Carolina, and Robins AFB, Georgia. Technical specifications are governed by CID A-A-59474D Revision D. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically including special marking code 33 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. While not a small business set-aside, a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

22 minutes ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of 134 units of insulator component NSN 5970-01-535-8305. The contractor is responsible for manufacturing or sourcing the specific parts and ensuring all items meet technical specifications through rigorous quality control. Delivery is set as FOB Origin with performance taking place at Hill AFB. Packaging must adhere to FED-STD-313, ASTM D3951, or TQ requirement IP025. The opportunity falls under NAICS code 335999 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

General Info

DoD subcontract for 134 insulator components delivered FOB Origin to Hill AFB.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-456U.

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

View the prime solicitation

INSULATOR, PLATE

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 21

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 134 units of insulator component NSN 5970-01-535-8305 for prime contractors delivering DLA supply contracts. Manufactures or sources the specific NSN part and performs quality control to meet technical specifications. Packages items per FED-STD-313 and ASTM D3951 or TQ requirement IP025. Delivers 134 units of the specified insulator FOB Origin.