This Solicitation opportunity from Department Of Defense was posted on May 7, 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-47U2Federal

Submission Closed05/15/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

Federal

59--INSULATOR,STANDOFFThe contract seeks to procure 17 units of NSN 5970012568506 Insulator, Standoff, with delivery to DLA Distribution San Joaquin within 171 days after order. The approved source for this item is identified as 1TY37 7182-01-X. This procurement is being conducted via a Request for Quote (RFQ) which is only available electronically; no hard copies or specifications, plans, or drawings are provided. All responsible vendors are invited to submit quotes electronically, and timely submissions will be considered. The solicitation number is SPE4A626T94P3, posted on June 16, 2026, with a response deadline of June 24, 2026. The procurement is designated as a Women-Owned Small Business (WOSB) set-aside under NAICS code 335999. The contracting agency is DLA Aviation, part of the Department of Defense, located in Richmond, Virginia. Interested parties can direct questions via email to the designated buyer, with solicitation details accessible through the provided online link on the SAM.gov platform.

POSTED

DEADLINE

59--ADAPTER,COAX,AIRCRAThe contract pertains to the procurement of 11 units of a coaxial adapter for aircraft, identified by NSN 5999015815421. The delivery is required to the DLA Distribution center in San Diego within 252 days after order (ADO). The solicitation is issued as a Request for Quote (RFQ) by DLA Aviation under solicitation number SPE4A626T94S3, with a response deadline of June 24, 2026. Quotes must be submitted electronically, and all responsible sources are eligible to participate. The approved source for this item is designated as 03538 7288464P1. No hard copies of the solicitation or related specifications and drawings are available; all information must be accessed online through the provided link. This procurement falls under the NAICS code 335999 and is managed by the Department of Defense from its Richmond, VA office. The contract type is combined, with no specific set-aside indicated. Interested vendors or parties with questions are directed to contact the assigned buyer via email, as detailed in the solicitation document accessible through the DLA’s procurement portal. The process emphasizes electronic submission and encourages broad competition among qualified vendors.

POSTED

DEADLINE

59--TERMINAL JUNCTION BThis contract pertains to the procurement of TERMINAL JUNCTION B with the National Stock Number 5940012513606, involving two specific line items: 14 units to be delivered to DLA Distribution at Warner Robins within 553 days after the order date, and 1 unit also to be delivered to the same location but within 90 days after the order date. The solicitation is a combined type and set aside specifically for Service-Disabled Veteran-Owned Small Businesses, emphasizing support for this category under NAICS code 335999. The Department of Defense's DLA Aviation office, based in Richmond, VA, is the contracting agency responsible for this opportunity. Suppliers are encouraged to submit their quotes electronically, with all responsible sources guaranteed consideration if their quotes are received before the deadline on June 24, 2026. The posting date for this solicitation was June 16, 2026, and all inquiries regarding the contract should be directed to the designated buyer via email. The procurement emphasizes transparent competition, with an aim to fulfill specific supply needs within the Defense Logistics Agency framework, ensuring timely delivery and compliance with federal procurement regulations.

POSTED

DEADLINE

POWER SUPPLY ASSEMBLYThis contract involves the procurement of 728 units of a Power Supply Assembly under the NAICS code 335999, with an option to increase the quantity by 100%. The acquisition is set aside as other than full and open competition and requires delivery within 196 days, with FOB origin terms. The assemblies must conform to specific detailed technical drawings and specifications, including multiple referenced revisions dated between 2004 and 2024, ensuring compliance with precise quality and design standards. The shipping destination is identified with Parcel Post and Freight codes W25G1U. Proposals must be submitted in English and priced in U.S. dollars, with evaluation criteria considering price, delivery, and performance. Offers may be submitted electronically via the Defense Logistics Agency's Internet Bid Board System (DIBBS), or by email with size restrictions on transmissions. This solicitation is governed by FAR part 12.201-1 and may fall under the Trade Agreements Act of 1979. The solicitation is scheduled for release around June 18, 2026, with responses due by June 17, 2026, and the contracting point of contact is Jennifer Cummins at the Defense Logistics Agency Land and Maritime office in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

61--POWER SUPPLYThe contract involves the procurement of 878 units of POWER SUPPLY Battery Modules with an option to purchase an additional 100% quantity. This is a small business set-aside under NAICS code 335999, and delivery is required within 220 days, with the goods to be shipped FOB destination. The contract will be awarded based on a combination of price, delivery, and performance, with pricing being important but not the sole deciding factor. Approved sources for the items include Lockheed Martin Corporation and AJ's Power Source, Inc., with specific part numbers provided for each. Proposals must be submitted in English and priced in US dollars. Offers are to be uploaded preferably through DLA's Internet Bid Board System (DIBBS) by June 12, 2026, 7:00 PM, and may also be emailed to the designated contract specialist, Jennifer Cummins. Large email proposals greater than 15 MB must be split into multiple messages. The solicitation follows FAR part 12.201-1 procedures, and suppliers should be aware that some items may be subject to Buy America provisions. The contracting office is located in Columbus, Ohio, under the Defense Logistics Agency Land and Maritime office.

DLA Land And Maritime

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract covers the procurement of electrical insulation tape with a total quantity of six rolls ordered under NSN 5970-01-495-5211. The contract is issued by the Department of Defense's ASC Commodities Division, with delivery required within five days to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The items are subject to strict quality and technical requirements, referencing multiple military standards such as MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ sampling methods for inspection. The tape is designated as a Type I item with a 12-month non-extendable shelf life, considered a critical application item under the specified CID and revision standards. Packaging and shipping instructions require compliance with DLA packaging requirements, palletization per contract guidelines, and use of the fastest traceable transportation, explicitly excluding parcel post. Inspection and acceptance will occur at the destination point, with zero tolerance for defects unless otherwise specified. Marking requirements mandate physical identification consistent with military standards, and government identification must be removed from non-accepted supplies. The contract ensures adherence to detailed quality assurance provisions and sampling plans to categorize attributes into critical, major, or minor levels, with corresponding acceptance quality levels. The solicitation was posted in early May 2026, with proposals due mid-month, and includes contact details for the primary point of contact within the agency.

General Info

Procures six rolls of military-grade electrical insulation tape, delivered in five days to Letterkenny Depot.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-47U2.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Angela Boyce

contact@example.gov

Full Description

TAPE,INSULATION,ELE
TAPE, INSULATION, ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
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
IAW BASIC CID A-A-59163B REVISION NR B DTD 02/14/2022 PART PIECE NUMBER: AA59163-1 I 0030
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023
SPE4A6-26-T-47U2
SECTION B
PART PIECE NUMBER: TYPE II, 12 MONTHS SHELF LIFE
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 7016622166 0001 RO 6.000
NSN/MATERIAL:5970014955211
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D4 OPI:M
PACK CODE:U
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 00000000012YD
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SPE4A6-26-T-47U2
SECTION B
PR: 7016622166 PRLI: 0001 CONT’D
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q61200121
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A6-26-T-47U2 NSN/Part Number: 5970-01-495-5211 Quantity: 6 RO Purchase Request: 7016622166QTY: 6 Delivery: 5 days ADO