This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, INSULATION, ELE

Closed

SPE4A6-26-T-46K3Federal

Submission Closed05/14/2026, 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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This contract is for the procurement of nine power supply units, identified by NSN 6130-01-688-7407 and part number PS1504H-MB-9630 from Powerstar Inc. The items are classified as critical application commercial items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 27, 2027, with a delivery window of 153 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous communication standards and bare item marking protocols.

CHERRY POINT PHANTOM RD BLDG

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Solicitation # SPE4A6-26-T-28QB

Solicitation SPE4A6-26-T-28QB is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified as NSN 5970009445015. This commercial item is designated as a critical application item with a non-extendable shelf life of 18 months. The requirement is for a quantity of 4.000 rolls, with a delivery lead time of 20 days and a delivery destination in Okinawa, Japan. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, specifically regarding the safeguarding of covered defense information, is required. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

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Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

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Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.

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POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

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POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-26RA

This contract is for the procurement of 820 feet of electrical insulation sleeving, identified by NSN 5970-00-935-0083 and part number M23053/8-002-C. The item is classified as a critical application commercial item and must adhere to SAE AMS-DTL-23053/8A standards. It carries a 60-month extendable shelf life and must be supplied on a spool or reel. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific systems. Delivery is required within 171 days, with a need date of March 2, 2027, shipping FOB Origin to DLA Distribution Warner Robins. Quality assurance follows a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129 and RP001 requirements, and the contract allows for a quantity variance of plus or minus 10 percent.

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AI Contract Overview

The contract pertains to the procurement of electrical insulation tape, identified by part number AA59474, Type I, Class 4, with dimensions of 1.375 inches wide and 108 feet long, under NSN 5970-00-067-6527. The requirement is for two rolls delivered FOB origin within five days after order placement, with no variance allowed in quantity. The item is classified as a critical application item with a non-extendable shelf life of 18 months, and must be marked in accordance with MIL-STD-129 using special marking code 32 to indicate shelf life. Packaging must comply with MIL-STD-2073-1E, using packaging code Q and packing level B, with unit containers designated as D3 and intermediate containers as E5. Palletization must meet DLA’s RP001 packaging requirements. The tape is to be delivered to the Ministry of Defense, Kuwait Air Defense Force, in Kuwait City, with freight handled by Compass Forwarding Co Inc. Inspection and acceptance both occur at origin, governed by FAR 52.246-2, with sampling performed under MIL-STD-1916 or a comparable zero-based plan requiring zero non-conformances unless otherwise specified. Attributes are to be categorized with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, or equivalent AQLs of 0.1, 1.0, and 4.0. Manufacturers must maintain a quality management system compliant with ISO 9001:2015 and adhere to all technical and quality requirements referenced by “R” or “I” numbers from the DLA Master List, including RQ017 for bare item marking and RS001 for shelf life. Cybersecurity obligations are enforced through DFARS 252.204-7012 and NIST SP 800-171, requiring protection of covered defense information and reporting of cyber incidents. The contract incorporates multiple FAR clauses covering whistleblower rights, prohibitions on covered telecommunications equipment, employment eligibility verification, and sustainable products. Payment must be processed via WAWF using the Combined Invoice/Receiving Report format, with no Fast Pay provisions. The solicitation number is SPE4A6-26-T-46K3, issued on May 6, 202

General Info

Procurement of two rolls Type I electrical insulation tape, critical quality standards, delivered Kuwait.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$280

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

G3 TAPES, INC.View Profile

Award Issued Date

05/13/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-T-46K3.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Angela Boyce

contact@example.gov

Full Description

TAPE,INSULATION,ELE
TAPE,INSULATION,ELECTRICAL
AA59474 TY:I CL:4 W:1.375"L:108'
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
SPE4A6-26-T-46K3
SECTION B
CRITICAL APPLICATION ITEM
IAW BASIC CID A-A-59474D
REVISION NR D DTD 01/23/2024
PART PIECE NUMBER: AA59474 TY I CL 4 1.375 W
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 7016668569 0001 RO 2.000
NSN/MATERIAL:5970000676527
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000036YD
FREIGHT FORWARDER:
DKU005
COMPASS FORWARDING CO INC
159 15 ROCKAWAY BLVD
JAMAICA NY 11434
US
FREIGHT SHIPPING ADDRESS:
DKUB00
MINISTRY OF DEFENSE
KUWAIT AIR DEFENSE FORCE
ATTN CDR CSMC
KUWAIT CITY
KW
SPE4A6-26-T-46K3
SECTION B
PR: 7016668569 PRLI: 0001 CONT’D
MARKFOR
DKUB00
MINISTRY OF DEFENSE
KUWAIT AIR DEFENSE FORCE
ATTN CDR CSMC
KUWAIT CITY
KW
M/F: (TCN) BKUB5461242065
RDD:
PROJ: TP 1
SUPP ADD: DA5BBG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B02 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE4A6-26-T-46K3 NSN/Part Number: 5970-00-067-6527 Quantity: 2 RO Purchase Request: 7016668569QTY: 2 Delivery: 5 days ADO