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TAPE, INSULATION, ELE

Active
SPE4A7-26-T-712DFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of electrical insulation tape, identified by NSN 5970010124280. The item is classified as a commercial critical application item with a 12-month extendable shelf life. The agreement consists of five separate CLINs with varying quantities of rolls, delivered to multiple destinations including Barksdale AFB, Misawa AB in Japan, Peoria IL, JB MDL NJ, and Coraopolis PA. Key requirements include a delivery window of five days and shipping via traceable means, specifically prohibiting the use of parcel post. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Inspection and acceptance are to take place at the point of origin, with delivery terms set as FOB Destination. Required delivery dates range from August 11, 2026, to September 2, 2026.

General Info

Procurement of electrical insulation tape for five locations delivered by September 2, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

845 LOGISTICS LN, BARKSDALE AFB, LA, 71110-2416, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-712D.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
James Sinks
contact@example.gov

Full Description

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TAPE,INSULATION,ELE
INSULATION TAPE, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SHELF LIFE MONTHS: 12 MONTHS
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 3 IAW BASIC CID A-A-59474D REVISION NR D DTD 01/23/2024 PART PIECE NUMBER: AA59474 TY1 CL4 1W
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017858506 0001 RO 3.000
NSN/MATERIAL:5970010124280
SPE4A7-26-T-712D
SECTION B
PR: 7017858506 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
FB4608
FB4608 2 LRS LGRD
CP 318 456 8134
845 LOGISTICS LN
BARKSDALE AFB LA 71110-2416
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4608
FB4608 2 LRS LGRD
CP 318 456 8134
845 LOGISTICS LN
BARKSDALE AFB LA 71110-2416
US
M/F: (TCN) FB460862180434
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE4A7-26-T-712D
SECTION B
PR: 7017858506 PRLI: 0001 CONT’D

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018118391 0001 RO 4.000
NSN/MATERIAL:5970010124280
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
SPE4A7-26-T-712D
SECTION B
PR: 7018118391 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FB5205
FB5205 35 LRS LGRD
UNIT 5014
APO AP 96319-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5205
FB5205 35 LRS LGRD
CP 011 81 176 77 3166
MISAWA AB BLDG 1334
MISAWA CITY AOMORIKEN 033 0012
JP
M/F: (TCN) FB520562360065
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018121558 0001 RO 3.000
NSN/MATERIAL:5970010124280
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE4A7-26-T-712D
SECTION B
PR: 7018121558 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
FB6122
FB6122 182 AW LGSD IL ANG
CP 309 633 5559
2416 FALCON BLVD BLDG 728 RCVG
PEORIA IL 61607-5004
US
SPE4A7-26-T-712D
SECTION B
PR: 7018121558 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6122
FB6122 182 AW LGSD IL ANG
CP 309 633 5720
6915 W SMITHVILLE RD BLDG 728 RECV
PEORIA IL 61607
US
M/F: (TCN) FB612262380066
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ669 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7018115965 0001 RO 3.000
NSN/MATERIAL:5970010124280
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A7-26-T-712D
SECTION B
PR: 7018115965 PRLI: 0001 CONT’D
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SPE4A7-26-T-712D
SECTION B
PR: 7018115965 PRLI: 0001 CONT’D
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
M/F: (TCN) FB448462321808
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0005 7017858533 0001 RO 1.000
NSN/MATERIAL:5970010124280
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE4A7-26-T-712D
SECTION B
PR: 7017858533 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
SPE4A7-26-T-712D
SECTION B
PR: 7017858533 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
FB6381
FB6381 171 ARW LGRM
CP 412 776 7369
110 MUSTANG DR BLDG 110
CORAOPOLIS PA 15108-4805
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6381
FB6381 171 ARW LGRM
CP 412 776 7369
110 MUSTANG DR BLDG 110
CORAOPOLIS PA 15108
US
M/F: (TCN) FB638162180320
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE4A7-26-T-712D NSN/Part Number: 5970-01-012-4280 Quantity: 3 RO Purchase Request: 7017858533QTY: 1 Delivery: 5 days ADO

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TERMINAL JUNCTION B
Solicitation # SPE4A0-26-T-4597
This contract, identified as SPE4A0-26-T-4597, is for the procurement of one Terminal Junction B, identified by NSN 5940-01-536-2769. The requirement is issued by the Department of Defense Aviation Supply Chain ESOC Buys and is destined for the USS Jason Dunham DDG 109. Delivery is required within five days after order, with an original required delivery date of August 28, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
AVIATION SUPPLY CHAIN ESOC BUYS

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NAICS: 335999
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INSULATION KIT, SLEEVIN
Solicitation # SPE4A6-26-T-25ZZ
This contract is for the procurement of two insulation sleeving kits, identified by NSN 5970013261660 and part number FIT-105-MS-1, manufactured by Alpha Wire Corp or Belden, Inc. The items are subject to a non-extendable 12-month shelf life and must be delivered within 20 days. Delivery and acceptance are both set at the destination, with shipping directed to Assault Craft Unit ACU 2 in Virginia Beach, Virginia. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1 and MIL-STD-129. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. All kits must include a detailed contents list and be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post.
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NAICS: 335999
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SLEEVING SET
Solicitation # SPE4A6-26-T-25ZE
This contract is a solicitation for a Sleeving Set, identified as a Commercial Off The Shelf item and a critical application component. The requirement is for 267 units of TE Connectivity Corporation part number MK-0001-35-SCL-TBG-PKG, associated with NSN 5970-01-024-5141. The procurement is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-25ZE. Delivery is required within 171 days, with a need ship date of March 1, 2027, and a final delivery date of March 19, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must adhere to DLA master technical requirements and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials. Inspection and acceptance will take place at the destination.
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NAICS: 335999
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INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-25ZL
This contract is for the procurement of 218 units of special purpose electrical insulation sleeving, identified by NSN 5970012869066 and part number 207W644-100/184 from TE Connectivity Corporation. The item is designated as a critical application item and must adhere to strict sampling methods according to MIL-STD-1916 or ASQ H1331. A primary requirement of this agreement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, except where specifically allowed for functional components. Delivery is required within 171 days, with a need ship date of March 1, 2027, and a final required delivery date of March 16, 2027. The shipment is destined for DLA Distribution San Joaquin in Tracy, California, with FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will take place at the destination.
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NAICS: 335999
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INSULATOR, PLATE
Solicitation # SPE4A7-26-T-712S
This contract is for the procurement of 94 units of plate insulators, identified by NSN 5970-01-331-8972 and part number A17-12137-000 from Daimler Truck North America LLC. The order is designated as a critical application item with a delivery timeframe of 85 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. 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 follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. The required delivery date is December 29, 2025, and the contract allows for zero quantity variance.
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NAICS: 335999
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ELECTRICAL MATERIALS
Solicitation # W911S226U4172
This contract, titled Electrical Materials, is a combined solicitation issued by the Department of Defense through the W6QM Micc-Ft Drum office. The procurement has been amended specifically to update the North American Industry Classification System code to 335999. This opportunity is designated as a Total Small Business Set-Aside through the SBA, meaning it is reserved exclusively for small business concerns. The solicitation was posted on August 24, 2026, with a response deadline set for August 27, 2026. While the contracting office is located in Fort Drum, New York, the designated place of performance is in the 80913 zip code area. Interested parties can coordinate with the primary point of contact, Gary Layton, for further inquiries regarding the submission process.
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NAICS: 335999
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Toshiba UPS Units
Solicitation # 1333MJ26Q0071
Solicitation 1333MJ26Q0071 is issued by the Department of Commerce NOAA for the procurement of Toshiba UPS units. The requirement includes one 200 kw 3000TP unit with five power modules and 350 amp breakers, and one 120 kw 3000TP unit with three power modules and 250 amp breakers. The contract also covers two factory startups for units between 40kva and 200kva, with shipping included FOB Destination. This opportunity is designated as a Total Small Business Set Aside under NAICS code 335999. The place of performance is located in Boulder, Colorado, and the response deadline is September 9, 2026. Darrin Moore serves as the primary point of contact for this office-based organization located in Kansas City, Missouri.
Department Of Commerce Noaa

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NAICS: 335999
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ACUMENTRICS UPS
Solicitation # 80NSSC26942210
NASA Shared Services Center is seeking capability statements for the procurement of Acumentrics UPS, with performance located at the Glenn Research Center. The agency intends to award a sole source contract to Acumentrics under FAR 12.102(a), as they have been identified as the sole provider of the required equipment. This procurement falls under NAICS code 335999 and will be handled as an acquisition of commercial items. Interested organizations must submit their qualifications and capability statements in writing to the identified point of contact by 8:00 a.m. CST on September 4, 2026. These submissions will be used exclusively to determine if the procurement can be conducted on a competitive basis. Vendors must reference the notice ID in their submissions, and please note that formal quotes will not be evaluated at this stage.
NASA Shared Services Center

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NAICS: 335999
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MAINTENANCE CONTROL
Solicitation # NO0383-26-QP93
This contract establishes the requirements for the repair, overhaul, and inspection of Maintenance Control units, specifically part number 3995AS2400-1 and NSN 6210-01-601-0281. The contractor, Calzoni SRL in Italy, is responsible for providing all necessary labor, facilities, materials, and tooling to return these items to a Ready For Issue condition. All work must be performed in accordance with approved technical publications, engineering orders, and drawings, with any deviations requiring formal approval from the Basic Design Engineer and the government. The agreement includes specific protocols for handling non-standard repair scenarios, such as Beyond Economical Repair, Missing on Induction, and Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Additionally, the contractor is prohibited from cannibalizing parts without explicit approval and must adhere to strict configuration management and packaging standards.
Navsup Weapon Systems Support

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More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332119
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SHIM
Solicitation # SPE4A7-26-T-613H
Solicitation SPE4A7-26-T-613H is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of four units of SHIM (NSN/Part Number 5365-01-667-9141). The requirement is managed by the ASC Supplier Oper AE and AF Div, with a response deadline of August 12, 2026. Delivery is required 171 days after the date of order, with a target delivery date of February 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin governed by FAR 52.246-2 and sampling plans per MIL-STD-1916 or ASQ Z1.4, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while bare item marking must comply with RQ017. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). The procurement is subject to various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity requirements and the use of U.S.-flag vessels for sea transportation.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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CASE, ELECTRONIC COM
Solicitation # SPE4A7-26-T-712C
This contract, identified as SPE4A7-26-T-712C, is for the procurement of one electronic communication case, part number SP-PKG1113-1, manufactured by Trijicon, Inc. The item is associated with NSN 5895017023383 and is destined for the USS Ralph Johnson DDG 114. Delivery is required within 20 days, with an original required delivery date of July 7, 2026. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, bare item marking, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. Quality assurance and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

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NAICS: 334419
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ADAPTER, GUN, OIL FIL
Solicitation # SPE4A7-26-T-711S
This contract, solicitation number SPE4A7-26-T-711S, is for the procurement of 225 units of an oil filter gun adapter under NSN 4933-00-087-1267. The delivery requirement is set for 171 days after the order is placed. The procurement is managed by the Department of Defense through the ASC Supplier OE and AF Division, with the place of performance located in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods. Additionally, the contract is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data.
Other Electronic Component Manufacturing

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NAICS: 332722
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BOLT, SHEAR
Solicitation # SPE4A7-26-T-712W
This contract is for the procurement of 25 shear bolts, identified by part number NAS6206-7 and NSN 5306011579938. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the applicable AIA/NAS standards. Technical and quality requirements are governed by DLA master lists, with specific mandates for physical identification and bare item marking per MIL-STD-130N and SAE AS478. The agreement specifies a delivery timeframe of five days after order, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, ensuring that the entire length of the shank and threads are protected by a wrap or sleeve. The final destination for the shipment is the Spanish Air Force in Albacete, Spain, with a required delivery date of April 24, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332119
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SPACER, RING
Solicitation # SPE4A7-26-T-711W
This contract is for the procurement of 165 ring spacers under solicitation SPE4A7-26-T-711W for the Department of Defense. The items must be manufactured according to technical drawing 19207 12296722 and adhere to ISO 9001:2015 quality standards. Delivery is required within 171 days, with FOB, inspection, and acceptance all occurring at the origin. The agreement mandates strict compliance with DLA packaging and marking requirements, including MIL-STD-129 and RP001. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and certificates of conformance are authorized. Additionally, the contract specifies that specialty metal requirements under DFARS 252.225-7008, 7009, and 7010 apply if the award exceeds the Simplified Acquisition Threshold.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 335931
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A7-26-T-712V
This solicitation is for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-700-6369, under solicitation number SPE4A7-26-T-712V. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with a delivery requirement of 163 days after receipt of order. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and marking requirements. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training.
Current-Carrying Wiring Device Manufacturing

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NAICS: 336413
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TRANSDUCER, DUAL
Solicitation # SPE4A7-26-T-712E
This contract is for the procurement of 14 dual transducers, identified by NSN 1650-01-119-7377 and part number 145HS286-1. The requirement is designated as a critical application item, with approved sources including The Boeing Company, Horizion Aerospace LLC, and Curtiss-Wright Controls Integrated. Delivery is set for 150 days after order, with a required delivery date of January 9, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment for cybersecurity and specific configuration change management protocols. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. All items must conform to the listed drawings and specified physical identification and marking standards.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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RING
Solicitation # SPE4A7-26-T-711R
This solicitation, numbered SPE4A7-26-T-711R, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of 63 units of a specific ring, identified by NSN 1620-00-083-8869. The contract requires delivery within 171 days after the order is placed. Because the DLA does not have a bidset available, the offeror must provide a complete data package for both the approved and alternate parts. The agreement is subject to several technical and quality requirements, including DLA packaging standards, cybersecurity maturity model certification level 2 self-assessment, and specific protocols for measuring and test equipment. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with strict adherence to zero-based sampling plans unless otherwise specified. Performance will take place in Jacksonville, and the response deadline for this solicitation is September 10, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336411
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TIP CAP, BLADE
Solicitation # SPE4A7-26-T-712G
This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of 12 units of Tip Cap, Blade (NSN 1615-01-170-5232). The contract requires delivery within 277 days after the order date. The procurement is governed by several DLA technical and quality requirements, including ISO 9001:2015 standards for manufacturers, specific packaging requirements, and strict configuration change management protocols. Quality assurance is managed through inspection and acceptance at the origin, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The contract emphasizes zero-based sampling plans for acceptance. Because no bidset is currently available, alternate offerors must provide a complete data package for both approved and alternate parts. The primary point of contact for this solicitation is Mahlon Marcus.
Aircraft Manufacturing

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NAICS: 333998
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PROBE ASSEMBLY, THER
Solicitation # SPE4A7-26-T-711Y
This contract is for the procurement of 51 units of thermistor probe assemblies, identified by NSN 3655-00-781-5527 and Treadwell Corporation part number 21-19631PC5. These components are designated as critical application items for use in Model 6L16 electrolytic oxygen generators, and any alternate offers must be approved by Treadwell Corp. The delivery is set for 230 days after order, with a required delivery date of October 20, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. All technical and quality requirements are governed by the DLA Master List and specific tailored higher-level contract quality requirements.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 334419
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ADAPTER, TRANSPORT
Solicitation # SPE4A7-26-T-712T
This solicitation, identified as SPE4A7-26-T-712T, is issued by the Department of Defense for the procurement of nine transport adapters under NSN 4935-01-091-5969. The contract requires delivery within 149 days after the order date and is managed by the ASC Supplier OE and AF Division. Performance is designated for Bremerton, Washington. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification and compliance with ITAR and EAR guidelines. Technical data is available through the Defense Supply Center Richmond, provided the contractor holds an approved US/Canada Joint Certification Program certification and has completed required export-control training. Additional requirements include specific DLA packaging standards, quality inspections at origin, and the use of certified measuring and test equipment.
Other Electronic Component Manufacturing

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NAICS: 336413
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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-712Z
This solicitation, number SPE4A7-26-T-712Z, is for the procurement of three units of item 1560 / 7681052. A critical requirement of this contract is the delivery of one unit for First Article Testing to Hill AFB within 183 calendar days of the contract date. The government will then provide notification of approval or disapproval within 120 calendar days of receipt. The final delivery for the remaining items is set for 909 days after the order is placed. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and must certify that no covered telecommunications equipment or services will be provided. Additionally, contractors are required to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential requirement changes.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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