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TAPE, INSULATION, ELECTR

Active
SPE4A7-26-T-599VFederal

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 specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, identified by NSN 5970-00-612-8492 and sold in units of 1 RO equaling 108 feet. The item is classified as a commercial item and must be manufactured in compliance with qualified products list QPL-19166-30 revision 30. Strict packaging requirements under MIL-STD-2073-1E and MIL-STD-129 apply, including special marking code 33 for Type II shelf life identification. The tape has a maximum shelf life of five years when stored between 50°F and 80°F with humidity below 75%, but compliance with RS001 mandates a non-extendable 12-month shelf life from manufacture, regardless of storage conditions. The material is designated as hazardous with HMIC code P, necessitating submission of a complete Safety Data Sheet package including warning labels and the required transmittal form to dscrchempol@dla.mil. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances permitted in the sample unless otherwise stated, and verification levels for attributes are prescribed. All deliveries must be shipped via traceable freight means, not parcel post, to specified military addresses in Virginia Beach, Oak Harbor, and Norfolk. The contract includes four separate CLINs totaling six ROs with delivery due between June and July 2026, all subject to origin inspection and acceptance with no quantity variance allowed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and palletization must adhere to DLA packaging standards.

General Info

Procure 6 ROs of MIL-I-19166C insulation tape, 12-month shelf life, hazardous, shipped to Virginia Beach, Oak Harbor, Norfolk by July 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

983 D AVE, BUILDING 730, VIRGINIA BEACH, VA, 23460-2208, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Christian Roberson
contact@example.gov
+1 (555) 000-0000

Full Description

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TAPE,INSULATION,ELECTRICAL
INSULATION TAPE,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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
1 RO = 108 FT
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
*This product has a 5-year shelf life (from date of manufacture) when stored in humidity-controlled storage (50°F/10°C to 80°F/27°C and <75% relative humidity). I concur with moving the shelf life to 12 months, Tape can be inspected and re-certified for additional shelf-life out to the 5 year maximum if stored under the conditions above. If the tape is not stored under the conditions above the shelf life should be considered 12 months 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.
HMIC code review determined hazardous
Hazardous Material Indicator Code (HMIC) review for HMIC P (FSC is
SPE4A7-26-T-599V
SECTION B
listed in Table II of FED STD 313). This material has been reviewed and found that it is hazardous. An SDS (Safety Data Sheet) package review is required for procurement. An SDS package includes the SDS, Hazardous Warning Labels, and a completely filled out SDS Transmittal Form (DLAI 4140.22, Appendix A) submitted to the following inbox, dscrchempol@dla.mil.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-I-19166C(1) NOT 2 REVISION NR C DTD 02/26/2021 PART PIECE NUMBER: MIL-I-19166-0.010X1.000
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-19166-30 NOT 1 REVISION NR 30 DTD 01/16/2009 PART PIECE NUMBER:
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 7017639027 0001 RO 1.000
NSN/MATERIAL:5970006128492
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:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BD 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
ADDITIONAL INSTRUCTION CONTAIN WITHIN MIL-I-19166.
U/I CONTAINS 00000000108FT
SPE4A7-26-T-599V
SECTION B
PR: 7017639027 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N4339A
ASD OCEANA
SUPPLY DEPARTMENT
983 D AVE, BUILDING 730
VIRGINIA BEACH VA 23460-2208
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4339A
ASD OCEANA
1999 7TH STREET, BUILDING 720
VIRGINIA BEACH VA 23460-5120
US
M/F: (TCN) N6911762017738
RDD:
PROJ: 770 TP 2
SUPP ADD: N4339A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 9B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
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.
0002 7017659210 0001 RO 1.000
NSN/MATERIAL:5970006128492
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:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE4A7-26-T-599V
SECTION B
PR: 7017659210 PRLI: 0001 CONT’D
UNIT CONT:BD 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
ADDITIONAL INSTRUCTION CONTAIN WITHIN MIL-I-19166.
U/I CONTAINS 00000000108FT
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:BD 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
ADDITIONAL INSTRUCTION CONTAIN WITHIN MIL-I-19166.
U/I CONTAINS 00000000108FT
PARCEL POST ADDRESS:
N00620
NAVAL AIR STATION WHIDBEY ISLAND
3730 N CHARLES PORTER AVE
OAK HARBOR WA 98278-4909
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00620
NAVAL AIR STATION WHIDBEY ISLAND
3480 N LANGLEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
M/F: (TCN) N6911762031901
RDD: 203
PROJ: 770 TP 2
SUPP ADD: N00620 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 9B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE4A7-26-T-599V
SECTION B
PR: 7017274870 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.
0003 7017274870 0001 RO 3.000
NSN/MATERIAL:5970006128492
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:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BD 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
ADDITIONAL INSTRUCTION CONTAIN WITHIN MIL-I-19166.
U/I CONTAINS 00000000108FT
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:BD 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
ADDITIONAL INSTRUCTION CONTAIN WITHIN MIL-I-19166.
U/I CONTAINS 00000000108FT
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:BD OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE4A7-26-T-599V
SECTION B
PR: 7017274870 PRLI: 0001 CONT’D
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
ADDITIONAL INSTRUCTION CONTAIN WITHIN MIL-I-19166.
U/I CONTAINS 00000000108FT
PARCEL POST ADDRESS:
N4338A
ASD NORFOLK
SUPPLY DEPARTMENT
452 WAREHOUSE ST BLDG SP86
NORFOLK VA 23511-4397
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4338A
ASD NORFOLK
SUPPLY DEPARTMENT
452 WAREHOUSE ST BLDG SP86
NORFOLK VA 23511-4397
US
M/F: (TCN) N4338A6167AS74
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:06/22/2026
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 7017622889 0001 RO 1.000
NSN/MATERIAL:5970006128492
DELIVERY (IN DAYS):0005
SPE4A7-26-T-599V
SECTION B
PR: 7017622889 PRLI: 0001 CONT’D
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:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BD 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
ADDITIONAL INSTRUCTION CONTAIN WITHIN MIL-I-19166.
U/I CONTAINS 00000000108FT
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:BD 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
ADDITIONAL INSTRUCTION CONTAIN WITHIN MIL-I-19166.
U/I CONTAINS 00000000108FT
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:BD 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
ADDITIONAL INSTRUCTION CONTAIN WITHIN MIL-I-19166.
U/I CONTAINS 00000000108FT
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:BD OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE4A7-26-T-599V
SECTION B
PR: 7017622889 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADDITIONAL INSTRUCTION CONTAIN WITHIN MIL-I-19166.
U/I CONTAINS 00000000108FT
PARCEL POST ADDRESS:
N44329
FLTREADCEN NORTHWEST
NAVAL AIR STATION WHIDBEY ISLAND
3480 N LANGELEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44329
FLTREADCEN NORTHWEST
NAS WHIDBEY ISLAND COM 360 257 6480
3480 N LANGLEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
M/F: (TCN) N658886202A265
RDD: 202
PROJ: 705 TP 1
SUPP ADD: N44329 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 24 FC: GC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE4A7-26-T-599V NSN/Part Number: 5970-00-612-8492 Quantity: 1 RO Purchase Request: 7017622889QTY: 1 Delivery: 5 days ADO

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INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-10FZ
This contract specifies the procurement of electrical insulation sleeving identified by NSN 5970-00-063-1496, with a required quantity of 17 feet to be delivered within five days of contract award. The item is classified as a commercial product of a type and is subject to strict quality control standards including compliance with SAE AS23053/1 Revision A and MIL-STD-129R for marking and packaging. Manufacture and assembly must be performed by accredited entities listed on the Performance Review Institute’s Qualified Manufacturer or Qualified Products List, accessible via eAuditNet.com. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and all attributes are to be verified at specified levels corresponding to stringent AQL criteria. The product has a 12-month extendable shelf life as a Type II, Code 4 item and must be marked accordingly with Special Marking Code 33. Packaging must conform to MIL-STD-2073-1E, with materials supplied on reels or spools labeled in accordance with MIL-STD-129 and ISO/IEC 16388. Delivery is FOB origin with a 10% positive quantity variance allowed, and inspection and acceptance occur at the point of origin. The item is designated as critical application and must be shipped via the fastest traceable method, excluding parcel post, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. All documentation, manufacturing, and delivery processes are governed by DLA master requirements and the contract revision in effect at the award date.
ASC COMMODITIES DIVISION

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NAICS: 335999
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SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-T-237Z
This contract, issued under solicitation SPE7M1-26-T-237Z, specifies the procurement of a solenoid, electrical component with NSN 5945-01-203-5815 and part numbers including L-4611 and 713725, for a quantity of 17 units. Delivery is required within 95 days from the contract date, with shipment FOB origin and inspection and acceptance occurring at destination. The contract enforces strict packaging standards per MIL-STD-2073-1E and marking requirements in accordance with MIL-STD-129, including special marking code ZZ for unique requirements. Unit packaging must comply with IPC/JEDEC J-STD-609 for lead finish identification, mandating specific labeling on each unit pack to denote lead content or lead-free status. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The contractor must adhere to DLA's Master List of Technical and Quality Requirements referenced via official website, with revisions controlled by solicitation or award date. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and configuration changes necessitate formal engineering change proposals or variance requests. Full and open competition applies, with no quantity variance allowed, and delivery must reach the designated DLA distribution depot at Tinker AFB, Oklahoma. The contract incorporates all applicable DoD unit of issue standards, and the required ship date is May 5, 2026, with an original delivery target of April 23, 2026.
MARITIME SUPPLY CHAIN

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NAICS: 335999
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MARKER STRIP, TERMIN
Solicitation # SPE4A7-26-T-599P
The contract pertains to the procurement of 12 units of a marker strip for terminal boards with NSN 5940-01-531-7249, issued under solicitation SPE4A7-26-T-599P by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 29, 2026, with responses due by August 6, 2026, and requires delivery within 171 days after order. Compliance is governed by DLA Packaging Requirements for Procurement and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampling unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. Manufacturer inspection methods may be chosen at their discretion unless contractually directed. The item must conform to technical data specified in A3278582-004 and is to be delivered to New Cumberland, PA, with Lockheed Martin as the CAGE code 80063 performer. All government identification must be removed from non-accepted supplies, and primary point of contact is Lexus Henry, reachable via email and phone provided.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 335999
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Federal
Expeditionary Power & Environmental Resilience SystemsThe contract seeks the supply and integration of ruggedized power systems and environmental controls engineered to operate reliably in extreme temperature ranges from -40°F to 125°F, targeting expeditionary and forward-deployed military environments. These systems will combine solar, hybrid, and battery technologies to ensure continuous, off-grid power availability while integrating thermal management and environmental control capabilities to protect sensitive equipment under harsh conditions. The solution must be durable, transportable, and capable of autonomous operation without reliance on traditional infrastructure. This subcontract is issued under the NAICS code 335999 for other electrical equipment and component manufacturing, and it is managed by the Department of Defense through the FA8684 Aflcmc Rodk office. Performance is expected to occur at Edwards, with responses due by August 28, 2026. The requirement emphasizes resilience, environmental adaptability, and system integration, targeting vendors able to deliver fully tested and field-proven platforms that meet stringent military operational standards for power reliability and thermal stability in austere conditions.
FA8684 Aflcmc Rodk

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NAICS: 335999
New
Federal
GENERATOR;FUNCTION,
Solicitation # SPRMM126QRA75
The contract pertains to the procurement of a GENERATOR;FUNCTION, identified by part number 33521BN, under solicitation SPRMM126QRA75 issued by DLA Mechanicsburg. The requirement is governed by commercial acquisition procedures under FAR Part 12 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The quantity has been increased from 64 to 79 units, with responses due by July 31, 2026, and quotes must remain valid for 60 days. Contractors must adhere to strict technical specifications including MIL-STD-130 Rev N for marking, and any changes to design, material, or part number require prior written approval from the Contracting Officer with code-based justification. The item must be procured exclusively under the specified CAGE and part number, with no substitutions permitted without formal authorization. All deliveries are subject to inspection at source per DLA note E06, and final acceptance occurs at the designated facility. Submission of quotes must be made electronically via PIEE-WAWF, including the Invoice and Receiving Report (Combo), and vendors must declare their status as authorized distributors if not the original equipment manufacturer, providing CAGE codes and OEM details. Compliance with security and export controls is mandatory, with documents labeled using applicable distribution statement codes, including potential NOFORN restrictions. Contractors are required to maintain complete inspection records for 365 days post-delivery and must notify NAVSUP WSS Mechanicsburg to receive automated contract updates via NECO and PIEE EDA. Production facilities cannot be relocated without written permission and a minimum $250 administrative cost reduction. All applicable standards, including MIL-STD-2073 for packaging, must be followed, and access to restricted documents requires formal requests through designated channels. The contract emphasizes full contractor responsibility for quality assurance, with the government retaining the right to verify compliance through independent inspection at any time.
SPRMM1 DLA Mechanicsburg

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NAICS: 335999
New
Federal
KU BAND AMPLIFIER
Solicitation # N0010426QQB98
The contract solicits repair services for the KU BAND AMPLIFIER under solicitation number N0010426QQB98, with a required Repair Turnaround Time (RTAT) of 413 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the manufacturer’s specifications, applicable technical orders, and MIL-STD-130 Rev N marking requirements, and are subject to Government Source Inspection. The contract is firm-fixed-price, with payment processed through Wide Area Workflow, and freight is FOB Origin, handled by the Navy under the CAV Statement of Work. The awardee must provide detailed pricing, including unit and total costs, and must justify pricing if the item has not been previously purchased by NAVSUP WSS or if prices differ from historical norms. The contract includes a mandatory requirement for cybersecurity maturity certification and adherence to Buy American and Small Business Subcontracting Plan provisions. Any failure to meet the RTAT results in a monthly price reduction per unit, with a maximum cap, and may lead to termination for default; excusable delays, such as government-caused holdups, are exempt. The contractor must be an authorized distributor of the original manufacturer and must submit proof of authorization. All repair documentation, inspection records, and test results must be maintained for 365 days after final delivery and are subject to government review. The contract allows for an optional increase in quantity within 365 days of award, executed unilaterally by the Contracting Officer at the original unit price. Items determined beyond repair (BR/BER) are eligible for a negotiated T&E fee not to exceed a specified amount, based on documented costs incurred during evaluation. The contract enforces strict controls on design or part substitutions, requiring prior written approval from the contracting officer under defined code classifications. Compliance with all applicable DoD standards, including security prohibitions, cybersecurity requirements, and distribution statement restrictions, is mandatory. All documents, including technical manuals and specifications, must be obtained through authorized government channels, and requests for controlled or classified materials must be submitted via official channels with proper certification. The offer response deadline is September 10, 2026, and awards will be issued bilaterally, contingent upon the contractor’s signed acceptance.
Navsup Weapon Systems Support Mech

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NAICS: 335999
New
Federal
Electrical Materials
Solicitation # 80NSSC26938743Q
The solicitation for Electrical Materials is issued under RFQ Notice ID 80NSSC26938743Q by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with a small business set aside totaling the contract. Vendors must submit their bids by August 5, 2026, at 3:00 PM Eastern Time and are required to reference the RFQ notice number in the subject line of their submission. All responses must include the vendor’s CAGE/UEI code, FOB destination terms, lead time for delivery, and the name and email of the point of contact. The place of performance is at Stennis Space Center, Mississippi, and payment will not be made via credit card. The North American Industry Classification System code for this procurement is 335999, and inquiries must be submitted no later than three days after the posting date of July 29, 2026. Primary point of contact is Monica Wilson at monica.d.wilson@nasa.gov, with Will Garrett as the secondary contact at will.c.garrett@nasa.gov.
NASA Shared Services Center

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

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ACCUMULATOR, HYDRAUL
Solicitation # SPE4A7-26-Q-0917

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NAICS: 336413
New
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PANEL ASSEMBLY, ELEV
Solicitation # SPE4A7-26-Q-0883
The contract specifies the procurement of three PANEL ASSEMBLY, ELEV units under solicitation SPE4A7-26-Q-0883, with a delivery timeline of 210 days after contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. The contract incorporates multiple DLA-specific requirements including packaging standards, tailored quality controls, configuration change management, inspection at origin, removal of government identification from non-accepted items, and export control of technical data subject to ITAR or EAR regulations. Disclosure of controlled technical data to foreign persons, regardless of location or citizenship, is strictly prohibited without prior authorization, and only contractors with approved US/Canada Joint Certification Program status, completed DLA training, and formal approval may access such data. The item is identified by NSN 1560-00-766-6241, and contract administration is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with April Reed designated as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332312
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MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-26-T-599Z
This contract is for the procurement of 97 units of a resilient weapon system mount, identified by NSN 5342-01-159-6456 and part number 12293273-6, under solicitation SPE4A7-26-T-599Z. The item is classified as a critical application and Type I shelf-life item with a non-extendable shelf life of 60 months, requiring at least 85% of its shelf life to remain upon receipt by the first government activity. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including proper labeling per MIL-STD-129 with special marking code 32 for Type I shelf life. The product must be palletized and shipped FOB origin, with inspection and acceptance occurring at the point of manufacture. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes must be verified at level VII with an AQL of 0.1. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition type. Delivery is due within 171 days of award, with an original required delivery date of April 21, 2027, and the item must be shipped to DDSP New Cumberland Facility in Pennsylvania. The unit price is $97.00 per each, totaling $9,409.00, and procurement is governed under NAICS code 332312 by the Department of Defense’s ASC Supplier Oper AE and AF Division.
Fabricated Structural Metal Manufacturing

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NAICS: 332994
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LATCH, VALVE
Solicitation # SPE4A7-26-T-600D
This contract specifies the procurement of a LATCH, VALVE with NSN 5342-01-193-7756 and part number S4127, for a quantity of 13 units, delivered FOB origin within 149 days of contract award, with no variance allowed in quantity. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific preservation methods, packaging materials, and unit container types. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or weapons systems, and even then, portable devices must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or a comparable zero-defect sampling plan, with verification levels and AQLs assigned to critical, major, and minor attributes; unspecified attributes are treated as major. Acceptance occurs at the destination under inspection at the receiving warehouse, and non-conforming items must have government identification removed prior to return. The item must be palletized as directed by DLA packaging requirements, and shipping is directed to the DLA Distribution San Joaquin facility in Tracy, CA. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation issue date, and all compliance obligations are binding under the terms of SPE4A7-26-T-600D.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 336413
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HEAD, PISTON
Solicitation # SPE4A7-26-T-599W
The contract is for one head, piston, part number 41001708 with NSN 1650-01-046-2267, to be supplied by PTI Technologies Inc, CAGE 05228, under solicitation SPE4A7-26-T-599W, with a delivery requirement of 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The supplier must comply with DLA packaging standards, CMMC Level 2 self-assessment, and tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at origin, and non-accepted items must have all government identification removed. Physical marking of the bare item is required, and measuring and test equipment must meet specified standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and if applicable drawings or specifications define critical, major, or minor attributes, they must correspond to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not for acceptance criteria, which remains zero defects. The supplier must submit a source approval request with full documentation as required. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, and inquiries should be directed to Lawrence Rucker at the provided contact information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335932
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HANGER, CABLE
Solicitation # SPE4A7-26-T-600M
The contract pertains to the procurement of one cable hanger with NSN 5975-01-603-7325 and part number CMS151024, supplied by JONATHAN ENGINEERED SOLUTIONS CORP., under solicitation SPE4A7-26-T-600M. Delivery is required within five days at FOB origin, with no variance allowed in quantity, and acceptance occurs at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, material codes, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking code applied, and palletization must follow DLA standards. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking processes, except for functional uses in specified items like batteries, fluorescent lamps, sensors, or naval instrument components, which must include a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and quality attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The deliverable is to be shipped to the Portsmouth Naval Shipyard in Kittery, Maine, via the fastest traceable means, explicitly excluding parcel post. The government point of contact is Tasia Carney, and the required delivery date is September 26, 2025. Technical and quality requirements referenced in the DLA Master List, including RD003, RP001, RQ011, and RQ017, are incorporated by reference, governing material handling, identification, and non-accepted supply removal. All provisions align with DoD unit of issue standards and are to be interpreted per the version of the DLA Master List effective at the solicitation issuance date. The contract is classified with a NAICS code of 335932 under the Department of Defense, and government use codes indicate specific logistics and distribution identifiers for internal tracking.
Noncurrent-Carrying Wiring Device Manufacturing

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NAICS: 332119
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PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-Q-0918
The contract specifies the procurement of four machine thread plugs identified by NSN 5365-01-441-1667, with a delivery requirement of 125 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract includes stringent cybersecurity and export control obligations, requiring compliance with Cybersecurity Maturity Model Certification Level 2 and adherence to ITAR or EAR regulations for technical data, which prohibits unauthorized disclosure to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access the controlled technical data. Additional provisions mandate specific packaging, inspection at origin, removal of government identification from non-accepted items, physical marking of bare items, and compliance with tailored quality requirements for manufacturers and non-manufacturers. The solicitation number is SPE4A7-26-Q-0918, issued on July 29, 2026, with responses due by August 5, 2026, under a federal procurement managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, and the point of contact is Renee Bynum at renee.bynum@dla.mil.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332119
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DIBBS
SHIM
Solicitation # SPE4A7-26-Q-0931
This contract pertains to the procurement of 45 units of a shim identified by NSN 5365-01-579-3967 under solicitation SPE4A7-26-Q-0931, with a responsive deadline of August 6, 2026, and a delivery requirement of 175 days after order. The technical and quality standards applicable to this item are defined by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless a subsequent amendment supersedes it. The contract mandates compliance with cybersecurity requirements through CMMC Level 2 certification by a Third-Party Assessment Organization and enforces DLA packaging standards. It includes tailored higher-level quality requirements for both manufacturers and non-manufacturers, with inspection and acceptance to occur at origin. Physical identification of the item must conform to specific marking standards, and any non-accepted supplies must have government identification removed. Export control is strictly enforced on associated technical data governed by ITAR or EAR, prohibiting disclosure to foreign persons without prior authorization from the Department of State or Commerce, and applies to foreign nationals regardless of location. Access to controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DOD training and obtained DLA approval. The contract is administered by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with primary contact Renee Bynum at renee.bynum@dla.mil.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332312
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PANEL, STRUCTURAL, AI
Solicitation # SPE4A7-26-Q-0920
The contract is for one structural panel, item number 1560-01-196-4405, under solicitation SPE4A7-26-Q-0920, with a delivery deadline of 440 days after order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions applicable based on the acquisition type and timeline—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions use the revision active on the RFP issue date unless a later amendment supersedes it. The item is subject to multiple DLA-specific requirements including packaging, inspection and acceptance at origin, physical identification and marking of the bare item, measurement and test equipment standards, and configuration change management through engineering change proposals. Importantly, the item is exempt from item unique identification per service customer request, and government identification must be removed from non-accepted supplies. The technical data associated with this item is subject to export controls under ITAR or EAR, requiring explicit authorization for any disclosure to foreign persons, regardless of location, and only contractors with approved JCP certification, completed training, and DLA clearance may access such data. All applicable DFARS clauses, including those governing export control and contractor responsibilities, are in effect. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with NyA Currie as the primary point of contact.
Fabricated Structural Metal Manufacturing

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NAICS: 336413
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HEAD, LINEAR ACTUATI
Solicitation # SPE4A7-26-T-600L
The contract covers the procurement of two units of a Head Linear Actuator with NSN 1650-01-110-0251 under solicitation SPE4A7-26-T-600L, issued by the Department of Defense through DLA. Delivery is required FOB origin within 67 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the origin, and the item is classified as a critical application requiring strict compliance with DLA’s Master List of Technical and Quality Requirements, which override any other standards. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging guidelines. Sampling procedures must conform to MIL-STD-1916 or ASQ H1331 Table 1, using zero-defect acceptance criteria unless otherwise specified, with critical attributes requiring an acceptance quality level of 0.1. The item is subject to tailored higher-level quality requirements and physical identification standards, though Item Unique Identification is not mandated. The delivery destination is Tracy, CA, with transportation governed by DLA procedural notes C19 and C20. The contract includes no set-asides and is assigned NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 333924
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RETAINER, HEATING UN
Solicitation # SPE4A7-26-T-600J
The contract pertains to the procurement of two retainers for a heating unit, identified by NSN 1450-01-361-2850, under solicitation SPE4A7-26-T-600J, with a delivery requirement of 20 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, including foreign nationals within the United States or overseas, without prior authorization from the Department of State or Department of Commerce. Distribution is restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally authorized by the Defense Logistics Agency to handle such data, with DFARS 252.225-7048 governing compliance. The procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with Lexus Henry as the primary point of contact, and bids must be submitted by August 6, 2026, under a federal procurement process with NAICS code 333924.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

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NAICS: 332994
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HASP, HALF
Solicitation # SPE4A7-26-T-599R
The contract pertains to the procurement of a HASP, HALF item identified by NSN 5342-00-316-0149, with a quantity of six units to be delivered within 20 days FOB origin. All packaging must comply with MIL-STD-2073-1E standards, including specific preservation methods, wrapping materials, unit containers, and intermediate packaging as designated by code, and marking must adhere to MIL-STD-129 without special markings. The item's technical data is available unrestricted, and sampling for quality verification follows MIL-STD-1916 or comparable zero-based plans, with attributes classified according to specified verification levels or AQLs unless otherwise defined. The technical data package references drawings dated 1972 and 1984 under part number 11655291 and is governed by the DLA Master List of Technical and Quality Requirements. Delivery is directed to a facility in Nantou County, Taiwan, with no variance permitted in quantity and inspection and acceptance occurring at the origin. The solicitation number is SPE4A7-26-T-599R, with a response deadline of August 6, 2026, and the contract falls under NAICS code 332994. The point of contact is Lexus Henry, and transportation and freight forwarding are governed by DLA procedural notes C19 and C20.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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