This Solicitation 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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TAPE, INSULATION, ELE

Closed

SPE4A6-26-T-34TNFederal

Submission Closed09/29/2026, 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: 335932

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Supply of TC-18 Time Clocks with HarnessesThis subcontract involves the supply of TC-18 programmable time clocks and associated wiring harnesses for prime contractors working on traffic engineering projects for the Jefferson Parish Government in Louisiana. The required units must be compatible with DLPRO 18 software and feature alphanumeric backlit LCDs, internal DC flashers, and non-volatile memory. Additionally, the hardware must support dual power inputs of 120VAC or 12VDC solar and include a CPC connection with a 24 inch cable. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 335932, this procurement ensures that the traffic engineering infrastructure meets specific technical standards for power versatility and software integration within the parish.

Jefferson Parish Government

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Manufacture of Switch Guards (NSN 5930-01-087-1069)This subcontract involves the manufacture of 188 switch guards for the DLA Weapons Support Electrical Devices Division under NSN 5930-01-087-1069. All units must be fabricated in strict accordance with MIL-DTL-28786 and Basic Drawing NR 19207 12289951 Rev D, with final delivery to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to rigorous regulatory and security standards, including ITAR/EAR compliance and CMMC Level 2 certification. Additionally, the agreement prohibits the use of unauthorized additive manufacturing and Class I Ozone-Depleting Substances during the production process.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Branched Wiring Harness Fabrication and SupplyThis subcontract, managed by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the manufacture and supply of nine branched wiring harnesses for prime contractors. The fabrication process must strictly adhere to specific technical drawings, including 30554 04-20475, 04-20476, 04-20477, 04-20483, and 88-20275, with all items marked according to MIL-STD-129 standards. The use of additive manufacturing is permitted for approved alternatives. The project falls under NAICS code 335932 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, following the posting date of November 6, 2026.

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Electrical-Electronic Chassis FabricationThis subcontract involves the fabrication of a specialized chassis for electrical-electronic equipment intended for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for manufacturing one completed chassis that adheres to strict technical requirements and specific part number specifications. To ensure military readiness and logistics compatibility, the contractor must maintain full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Lemoore, California. Classified under NAICS code 335932, the opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Insulator Plates (NSN 5970016582567)This subcontract involves the manufacture or procurement of 10 insulator plates, identified by NSN 5970016582567, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements. Performance takes place in Cherry Point, and the contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 standards, while maintaining compliance with FED-STD-313 and 29 CFR 1910.1200 regarding hazardous materials. To be eligible, the provider must complete a CMMC Level 2 Self-Assessment and comply with the Buy American program. The contract falls under NAICS code 335932 and requires the delivery of 10 completed units. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M8-27-T-0655

The Department of Defense, through the DLA Weapons Support Electrical Devices Division, is soliciting the procurement of two lever switches under NSN 5930-01-300-7642. This fixed-price acquisition, identified by solicitation SPE7M8-27-T-0655, requires delivery within 168 days after order. The procurement is categorized under NAICS code 335932 and is not a small business set-aside. All offers must be submitted on an FOB Origin basis, with payment processing handled electronically via the Wide Area WorkFlow system. Technical compliance requires adherence to MIL-DTL-28786 for switch preservation and packaging, with marking following MIL-STD-129 and packaging data governed by MIL-STD-2073-1E. The contract mandates strict adherence to cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and ensure that no mercury is intentionally added to the hardware except as specified by NAVSEA 5100-003D. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-3253

Solicitation SPE4A7-27-T-3253, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 47 units of flexible metal conduit, identified by NSN 5975016092824. The contract specifies a delivery timeframe of 171 days after the order date, with the destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by a fixed-price structure with destination inspection and acceptance requirements per FAR 52.246-2. Technical and quality compliance is mandatory, with sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements based on material hazard levels; hazardous materials must follow TQ requirement IP025, while non-hazardous materials follow ASTM D3951. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. All payment processing and receiving reports must be managed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-3411

This procurement, managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under solicitation SPE4A7-27-T-3411, is for the supply of one roll of electrical insulation tape, identified by NSN 5970-00-117-3704. The required item is a Type I, Class 5 tape measuring 0.5 inches wide by 108 feet long with a 3-inch inner core, conforming to technical standard A-A-59474D Revision D. The contract specifies a delivery timeline of five days after the order, with shipping terms set as FOB Origin and the place of performance located at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The item has a designated shelf life of 18 months (Type 2), and all marking must comply with MIL-STD-129P. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the solicitation incorporates various FAR and DFARS clauses regarding small business preferences, hazardous material identification, and cybersecurity reporting.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A7-27-T-3359

Solicitation SPE4A7-27-T-3359 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for one unit of an electrical-electronic equipment chassis (NSN 5975-01-592-2010). The contract specifies a delivery timeframe of five days after order, with a required delivery date of September 2, 2026. The item is to be delivered FOB Origin to the Fleet Readiness Center West in Lemoore, California. Inspection and acceptance are both designated at the destination. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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INSULATION SHEET, ELECT

Solicitation # SPE4A7-27-T-3286

Solicitation SPE4A7-27-T-3286, issued by the DLA Weapons Support ASC Supplier OE and AF Division, is for the procurement of 12 electrical insulation sheets (NSN 5970-01-697-0387), specifically part number NX-410-005 from Essex Brownell Inc. The contract is established under the First Destination Transportation program with a delivery lead time of 171 days, specifying a need ship date of May 4, 2027, and a required delivery date of May 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is governed by strict technical and quality requirements, including DLA Master List standards which take precedence over ASTM D3951. Quality assurance is managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must comply with RP001 and MIL-STD-129, with specific hazardous material protocols mandated by FED-STD-313 and TQ requirement IP025 if applicable. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE4A7-27-T-3255

Solicitation SPE4A7-27-T-3255 is a total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for 12 units of special shaped spacers, identified by NSN 5365-01-467-7731. The items must be manufactured according to reference drawing 95402 809529, with a required delivery date of July 21, 2027, and a need ship date of May 4, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are performed at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-34TN is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of four units of electrical insulation tape, identified by NSN 5970015967929. This requirement is an Foreign Military Sales project for the Danish Defence Supply Agency, with a required delivery date of April 22, 2026, and a delivery window of 20 days after order. Approved sources for this critical application item include Kiepura Aviation Corp, Bron Tapes of Colorado Inc, and Summit Aerospace Supply Inc. The item is subject to a non-extendable 12-month shelf life and must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E, specifically utilizing Special Marking Code 32. The contract specifies that inspection and acceptance will occur at the origin. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. All quotes must be submitted via the DIBBS system, and the government may grant evaluation preference to offerors providing a delivery schedule shorter than the requested 20 days. Notably, any offers utilizing additive manufacturing processes are ineligible for award. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information, with payment processing handled through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks four electrical insulation tapes for Denmark, due April 22, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

DNK

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

GLORIA FRIMPONG

contact@example.gov

+1 (555) 000-0000

Full Description

TAPE,INSULATION,ELE
TAPE, INSULATION, ELECTRICAL APPROVED SOURCES KIEPURA AVIATION CORP CAGE
1EPZ3 BRON TAPES OF COLORADO INC CAGE 0E7C4.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
IDENTIFY TO:
SAMPLING: SHELF LIFE: 12-MONTH, NON-EXTENDABLE.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 03640 P/N 6084744 BRON TAPES OF COLORADO, INC. 0E7C4 P/N SB00520 KIEPURA AVIATION CORP 1EPZ3 P/N SB00520 SUMMIT AEROSPACE SUPPLY, INC. DBA 3EVG0 P/N SB00520
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.
SPE4A6-26-T-34TN
SECTION B
PR: 7018448409 PRLI: 0001 CONT’D
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 7018448409 0001 EA 4.000
NSN/MATERIAL:5970015967929
DELIVERY (IN DAYS):0020
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DDEK00
DANISH DEFFENCE SUPPLY AGENCY
POC LARS HANSEN TLF 0045 25552313
MH 60R SEAHAWK LILHOLTVEJ 4 B
VOJENS
DK
MARKFOR
DDEK00
DANISH DEFFENCE SUPPLY AGENCY
POC LARS HANSEN TLF 0045 25552313
MH 60R SEAHAWK LILHOLTVEJ 4 B
VOJENS
DK
M/F: (TCN) PDEK5V61060003
RDD:
PROJ: TP 2
SUPP ADD: DA5KAB SIG: L
SPE4A6-26-T-34TN
SECTION B
PR: 7018448409 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE4A6-26-T-34TN NSN/Part Number: 5970-01-596-7929 Quantity: 4 EA Purchase Request: 7018448409QTY: 4 Delivery: 20 days ADO