This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, INSULATION, ELECTR

Closed

SPE4A6-26-T-71X5Federal

Submission Closed06/04/2026, 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

SLED

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DEADLINE

Supply of Power Supplies and Battery Systems for Communication DevicesThe contract involves the supply of AC/DC power adapters, uninterruptible power supplies (UPS), and high-capacity batteries specifically designed for radios, repeaters, and mobile terminals. It aims to support communication devices by ensuring reliable and continuous power through these essential components. The solicitation for this subcontract was posted on June 15, 2026, with responses due by July 28, 2026. This procurement falls under the NAICS code 335999, relating to miscellaneous electrical equipment and component manufacturing. The contract is managed by ESC Region 7 in Texas, focusing on providing power supply solutions for communication systems crucial for operational effectiveness. The place of performance and detailed contact information are not specified in the available data.

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Supply of Cables, Connectors, and Interface ModulesThis contract involves the supply of coaxial cables, data cables, power cords, and interface modules used for connecting communication devices. It is established as a subcontract and falls under the NAICS code 335999, which pertains to miscellaneous electrical equipment and component manufacturing. The contracting agency is ESC Region 7, located in Texas, although specific office and performance location details are not provided. The solicitation was posted on June 15, 2026, with a response deadline set for July 28, 2026. The focus is on providing essential components for communication infrastructure, indicating the importance of reliable connectivity solutions. No specific type of set-aside or organization type requirements are mentioned, and there is no designated point of contact. Additional contract information and documents can be accessed through the provided link on the Texas SmartBuy platform.

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Supply of Stainless Steel Ground Riser Clamps (Hubbell TLS42)The contract entails the supply of 80 units of Hubbell TLS42 Tap Lugs, which are bronze bolted terminal connectors equipped with stainless steel hardware. These components are specifically designed for flat 1/4-inch mounting surfaces and can accommodate cable ranges from 0.162 to 0.575 inches, ensuring compatibility with a variety of electrical installations. The items are intended for use as stainless steel ground riser clamps, providing durable and reliable grounding solutions. Issued by Nashville Electric Service in Tennessee, the subcontract falls under the NAICS code 335999, which pertains to electrical equipment manufacturing. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. Performance of the contract is designated to take place in Nashville. The official procurement portal for this opportunity is accessible through the provided vendor link for potential bidders to obtain further details and submit responses.

Nashville Electric Service

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LENS, REDThis contract solicits the procurement of a "LENS, RED" under solicitation number N0010426QBX30, issued by the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, with a response deadline of July 6, 2026. The contract is governed by strict technical and quality requirements detailed in various referenced documents, including Individual Repair Part Ordering Data (IRPOD), Military Specifications, and Commercial Item Descriptions accessed via a secured government portal. The scope prioritizes Section C terms over Section D in case of conflicts, and includes provisions on item unique identification, valuation, inspection, acceptance, stop-work orders, packaging, transportation by sea, cybersecurity maturity certification, and total small business set-aside notices. Pricing validity defaults to 60 days unless otherwise specified, and delivery obligations include compliance with specific packaging standards like MIL-PRF-23199 and avoidance of mercury in materials. Quality assurance is emphasized through a government-approved inspection system with ongoing record availability throughout performance and beyond. Requests for technical deviations or delivery extensions require detailed justification, government approval, and coordination with quality assurance representatives. Documentation submission follows standardized DD Form 1423 procedures, outlining data delivery schedules, approval codes, and distribution restrictions, with special emphasis on classified or controlled material. Upon delivery, a Certificate of Compliance per DI-MISC-81356 must be submitted, referencing each unique combination of contract number, national stock number, and item nomenclature. The contracting office is located in Mechanicsburg, PA, with contact available via email and phone, underscoring the formal and highly regulated nature of this defense procurement action.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract covers the procurement of electrical insulation tape, specifically Type I tape measuring 0.5 inches wide and 0.010 inches thick, with each roll containing 81 feet of tape. This commercial item is subject to Department of Defense packaging and quality requirements, including adherence to DLA packaging standards and MIL-STD-129 marking protocols. The tape has a shelf life of 12 months, classified as Type II (Code 4), and packaging must comply with MIL-STD-2073-1E. The material is determined non-hazardous, so no Safety Data Sheet is required. Sampling for quality verification will follow MIL-STD-1916 or equivalent plans, with zero tolerance for non-conformance unless otherwise specified. Delivery is required within 20 days with inspection and acceptance at the destination point. The contract specifies no variance in quantity and requires palletization in accordance with DLA packaging directives. The contract identifier is SPE4A6-26-T-71X5, with a single roll ordered under NSN 5970-00-839-0824 for use at Edwards Air Force Base. Contact for this procurement is provided, indicating federal agency oversight through the ASC Commodities Division of the Department of Defense.

General Info

Procurement of Type I electrical insulation tape, 0.5 inches wide, 81 feet, DoD standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

120 N ROSAMOND BLVD BLDG 3735, EDWARDS AFB, CA, 93524-8600, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-71X5 DLA Aviation May 28 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 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,ELECTRICAL
INSULATION TAPE,ELECTRICAL
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
12 MONTHS
TYPE I, 0.500 IN. WIDE, 0.010 IN. THK.
81 FEET PER ROLL
HMIC code review determined not hazardous
Hazardous Material Indicator Code (HMIC) review for HMIC P (FSC is listed in Table II of FED STD 313). This material has been reviewed and determined that it is not hazardous. A SDS (Safety Data Sheet) package review is not required for procurement.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
IAW BASIC CID A-A-59163A NOT 2 REVISION NR A DTD 02/10/2020 PART PIECE NUMBER: AA59163-1 I 0010 .5 IN. WIDE
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER: TYPE II SHELF LIFE, 12 MONTHS
SPE4A6-26-T-71X5
SECTION B
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 7016891623 0001 RO 1.000
NSN/MATERIAL:5970008390824
DELIVERY (IN DAYS):0020
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:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
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
SUPPLEMENTAL NSN/Part Number: 5970-00-839-0824 Quantity: 1 RO Purchase Request: 7016891623QTY: 1 Delivery: 20 days ADO