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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of TE Connectivity Sleeving Sets

Active

Federal

Response Deadline09/10/2026, 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 with the Department of Defense ASC Commodities Division involves the supply of 267 units of TE Connectivity Sleeving Sets, specifically part number MK-0001-35-SCL-TBG-PKG under NSN 5970-01-024-5141. The contract mandates the use of exact commercial off-the-shelf parts and strictly prohibits the use of additive manufacturing. The supplier must ensure full compliance with RA001 and FED-STD-313 regarding hazardous material status. Delivery of the units is set as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania.

General Info

DoD subcontract for 267 TE Connectivity Sleeving Sets delivered from New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-25ZE.

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

View the prime solicitation

SLEEVING SET

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

PostedSep 2

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 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 → 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 267 units of Sleeving Sets for prime contractors on DLA Aviation ASC Commodities Division projects. Sources the exact COTS part (NSN 5970-01-024-5141, TE Connectivity P/N MK-0001-35-SCL-TBG-PKG) ensuring no additive manufacturing is used. Complies with RA001 and FED-STD-313 for hazardous material status. Delivers 267 units of Sleeving Sets FOB Origin.

Similar Contracts

Same NAICS industry code

VoIP Phone Supplier

Fresno Unified School District

POSTED

DEADLINE

Network Switch Supplier

Fresno Unified School District

POSTED

DEADLINE

RFP: Municipal Aggregated Electrical Supply and Electric Related Services

Solicitation # 26-638-09-23

The City of Mission is seeking proposals for Request for Proposals number 26-638-09-23 regarding Municipal Aggregated Electrical Supply and Electric Related Services. Interested parties must submit sealed proposals to the City of Mission Procurement Department by September 23, 2026, at 2:00 p.m. CST. A pre-proposal conference is scheduled for September 9, 2026, at 10:00 a.m. at Mission City Hall, and while attendance is not mandatory, it is highly recommended. All solicitation documents and bid responses must be managed through the city's official bidding portal. Questions regarding the project should be submitted via the portal's clarifications tab. The primary point of contact for this procurement is Edgar Chapa, the Contracts Administrator. Proposals must strictly adhere to the provided specifications, as variations will not be permitted.

City of Mission

POSTED

DEADLINE

Electric Actuator and Appurtenances Supplier

Western Virginia Water Authority

POSTED

DEADLINE

Supply of Red Dot Corporation Electronic Components (P/N RD-6-4875-0)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Display Units (NSN 7025375256339)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Electric Soldering Irons

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electric Space Heaters (NSN 4520001776198)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electrical Wire and Connector ProcurementThis subcontract through the ASC Commodities Division of the Department of Defense involves the procurement of aerospace and defense grade electrical wire and connectors. The primary objective is to supply raw materials, including wiring, connectors, terminals, and shielding, to prime contractors responsible for building NSN 6150-01-187-3163 harnesses. All materials must strictly adhere to specifications outlined in drawings 81755 FMS-1044, 81755 FQML-1044, and 81755 C10988, with mandatory material certifications provided to ensure mil-spec compliance. The contract falls under NAICS code 423610 and is centered on the delivery of raw electrical components. Performance of the contract is designated for Hill AFB in zip code 84056-5734. Interested parties must respond by the deadline of September 10, 2026, following the posting date of September 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Data Entry Trackballs (NSN 7025016963405)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Insulation Kit, Sleeving (P/N FIT-105-MS-1)This subcontract with the Department of Defense ASC Commodities Division involves the supply of two specialized insulation sleeving kits, specifically part number FIT-105-MS-1 from Belden, Inc., under NSN 5970-01-326-1660. These materials are intended for prime contractors fulfilling DLA Aviation supply contracts and must be delivered to Virginia Beach. The contractor is required to perform sampling in accordance with MIL-STD-1916 or ASQ H1331 and ensure all packaging adheres to RP001 and MIL-STD-2073-1E standards. Additionally, the provider must certify that no prohibited Covered Defense Telecommunications Equipment is included in the delivery.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sodium Lamps (NSN 6240-01-097-8688)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Recessed Washers (NSN 5310-01-052-0743)

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Specialized Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of RF Cable Assemblies (NSN 5995-01-614-5111)

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Hardware Component Distributor

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Nut Assembly Manufacturer

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

NUT, PLAIN, CASTELLATED,

Solicitation # SPE4A6-26-T-26NR

This contract, identified as SPE4A6-26-T-26NR, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of two plain castellated hexagon nuts, identified by NSN 5310-01-668-3781. The delivery is required within five days after the order, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Jacksonville, Florida. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RC001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Shipping must be conducted via the fastest traceable means to the Maritime Prepositioning Force in Jacksonville, and the use of parcel post is explicitly prohibited.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

BEARING UNIT, BALL

Solicitation # SPE4A6-26-T-26KL

This contract is for the procurement of four ball bearing units, identified by NSN 3130016948830 and part number 2212-2504. The order requires delivery within 20 days of order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination in Egg Harbor Township, New Jersey. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. A critical requirement of this solicitation is the restriction on the acquisition of ball and roller bearings, mandating that the items be manufactured in the United States, its outlying areas, or Canada. Additionally, the cost of components manufactured in these regions must exceed 50 percent of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials to be considered for the award.

Ball and Roller Bearing Manufacturing

POSTED

about 8 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-26JH

This contract is for the procurement of 15 rolls of Type I, Class 2 electrical insulation tape, identified by NSN 5970-00-139-5157. Each roll consists of 108 feet of tape with a width of 0.750 inches and a 3.00 inch inner core. The item is designated as a critical application commercial item with a 12-month extendable shelf life. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. Delivery is set for FOB Origin to Tinker AFB, with a required delivery date of August 31, 2026, and a delivery window of 5 days after receipt of order.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

NUT, SELF-LOCKING, HEXAG

Solicitation # SPE4A6-26-Q-1403

This contract is for the procurement of 1,131 self-locking hexagon nuts, identified as a Navy Critical Safety Item and a Critical Application Item. The delivery is required within 225 days after order, with inspection and acceptance occurring at the point of origin. The items must adhere to strict quality and marking standards, including MIL-STD-129 and SAE AS9100, and require critical item source inspection. The agreement incorporates specific cybersecurity and documentation requirements, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with DLA requirements and MIL-STD-2073-1E, with final delivery to DLA Distribution San Diego. All requests for waivers or deviations must be approved by the DSC contracting officer.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE4A6-26-T-26LQ

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of two units of preformed packing under part number 5330-01-043-1258. The contract requires delivery within 482 days after receipt of the order. It mandates strict adherence to DLA technical and quality requirements, including specific packaging standards, configuration change management, and the use of approved sampling methods such as MIL-STD-1916 or ASQ H1331. The agreement includes critical safety and security mandates, such as the application of Covered Defense Information and CMMC Level 2 self-assessment. It strictly prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components like batteries or sensors. While Item Unique Identification is not required by the service customer, the contractor must comply with all specified measuring, test equipment, and source approval documentation requirements.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-26-T-26JC

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 214 plain rod end bearings under NSN 3120-00-985-3761. The contract is a total small business set-aside under NAICS code 332991, with a delivery requirement of 171 days after order. Performance is to take place at Hill AFB. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging and inspection standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training to access the data.

Ball and Roller Bearing Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-26MR

This contract is for the procurement of two xenon lamps, identified by NSN 6240-01-430-4252 and part number 9795 from Carlisle and Finch Co. The order is managed by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-26MR. Delivery is required within 10 days after order, with a required delivery date of August 27, 2026. The items are to be shipped FOB Origin to the 524 CS BN CO A Composite at Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract specifies that covered defense information may apply and requires the removal of government identification from any non-accepted supplies.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE