This Solicitation opportunity from Department Of Defense was posted on May 18, 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-42U7Federal

Submission Closed05/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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Manufacturer of Special Cable Assembly (NSN 6150-01-356-8642)This subcontract involves the manufacture or procurement of one Special Cable Assembly, identified by NSN 6150-01-356-8642, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must ensure the assembly is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards, with delivery terms set as FOB Origin. The contractor is required to disclose the origin of all materials used and confirm the absence of covered defense telecommunications equipment. This opportunity falls under NAICS code 335999, with the place of performance located in New Cumberland, Pennsylvania. Responses are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing and Supply of Cable Assembly (NSN 5995-01-658-9145)This subcontract involves the manufacturing and supply of 13 specialized cable assemblies under NSN 5995-01-658-9145 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating, testing, and packaging the assemblies in accordance with MIL-STD-2073-1E and MIL-STD-129, while implementing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Performance will take place in Fort Polk, Louisiana. To be eligible, the provider must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 335999 and requires the delivery of fully completed and marked units to prime contractors supporting Department of Defense supply contracts.

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Supplier of Electrical Receptacle Connectors (NSN 5935015287085)This subcontract opportunity is for the procurement or manufacture of electrical receptacle connectors to support prime contractors delivering on DLA supply contracts. The required components must meet NSN 5935015287085, specifically Electric Boat Corporation part number G853-1012-077 or J-TECH part number JT00FTDS40-56PS. All deliverables must adhere to the DLA Master Solicitation Technical and Quality Requirements as well as DFARS regulations. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. The solicitation was posted on October 27, 2026, with a response deadline of November 12, 2026.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly, identified by NSN 6150015682886, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the assembly according to the provided technical data package, adhering to marking requirements per RQ017 and utilizing sampling methods defined by MIL-STD-1916 or ASQ H1331. The project is managed under the Department of Defense and requires the contractor to maintain CMMC Level 2 self-assessment and implement necessary protections for Covered Defense Information. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable being one completed and tested cable assembly.

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Manufacturing and Supply of Electrical Connector CoversThis subcontract involves the manufacturing and supply of 40 electrical connector covers, specifically NSN 5935013886527, for the DLA Weapons Support Active Devices Division. The selected provider must possess specialized manufacturing capabilities for electrical components and ensure all units are fabricated according to the DLA Master List technical and quality requirements. Performance will take place in Keyport, and the contractor is required to implement sampling plans per MIL-STD-1916 or ASQ H1331. Compliance is mandatory regarding the Buy American Act and DFARS cybersecurity standards. The project falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 9, 2026, to provide the required deliverables.

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Manufacturing of L3Harris Maritime Services Cable AssembliesThis subcontract involves the manufacturing or sourcing of 15 specialized cable assemblies for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The assemblies must strictly match part number 900-64310 and national stock number 5995-01-728-2211, adhering to the technical specifications provided by L3Harris Maritime Services Inc. The contractor is responsible for ensuring all units are completed, marked, and packaged in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

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Manufacturing of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies according to Amphenol P/N BMS13-80T02C02G024 and NSN 5995-01-684-1588 specifications, ensuring all delivered products are fully tested and packaged. Quality assurance must be conducted in accordance with MIL-STD-1916 or ASQ H1331 sampling plans. Compliance requirements for this project include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335999. Interested parties must submit their responses by November 4, 2026.

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Special Purpose Electrical Cable Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of 21 special purpose electrical cable assemblies identified by NSN 6150011108231. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside and falls under NAICS code 335999. Performance will take place in New Cumberland, Pennsylvania. The supplier must adhere to strict military standards, including Item Unique Identification marking per MIL-STD-130 and shipment marking per MIL-STD-129. Additionally, the contractor is required to provide Certificates of Conformance in accordance with FAR 52.246-15 to ensure all deliverables meet the specified quality and regulatory requirements for prime contractors on DLA supply contracts.

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Supply of Electrical System Protection Panel (NSN 6110-01-611-4687)This subcontract involves the manufacture and supply of one Electrical System Protection Panel (NSN 6110-01-611-4687) for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The component must be produced in strict accordance with TDP Rev A Gen 2 and Reference Drawing NR 19200 13075186, with final packaging meeting MIL-STD-2073-1E standards. To be eligible, the provider must maintain ISO 9001:2015, CMMC Level 2, and US/Canada Joint Certification Program certifications. The project falls under NAICS code 335999, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of electrical insulation tape, identified by NSN 5970-01-070-1577 and manufacturer part number GT835BM12 from Mueller Die Cut Solutions, LLC, with a quantity of 20 reels delivered FOB origin. The item is classified as a critical application item with no shelf life requirement and does not require Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization per RP001. Inspection and acceptance occur at origin using sampling methods aligned with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with undefinedAttributes treated as major and acceptance criteria requiring zero non-conformances unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, referenced by R and I numbers, with the controlling revision determined by the solicitation issue date for simplified acquisitions. Delivery is due within 171 days, with zero variance allowed in quantity, and the unit of issue is RO. The solicitation was issued under contract number SPE4A6-26-T-42U7 with a response deadline of May 13, 2026, and is managed by the DLA Commodities Division through point of contact Lakisha Atkinson.

General Info

Procurement of 20 rolls electrical insulation tape, delivered FOB origin within 171 days, MIL-STD packaging.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-42U7.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedMay 5

Solicitation

Deadline changedMay 18

Response deadline changed from May 13, 2026 to May 21, 2026.

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 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

LAKISHA Atkinson

contact@example.gov

+1 (555) 000-0000

Full Description

TAPE,INSULATION,ELECTRICAL
TAPE, INSULATION, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
CRITICAL APPLICATION ITEM
MUELLER DIE CUT SOLUTIONS, LLC 02921 P/N GT835BM12
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-42U7
SECTION B
PR: 7016645193 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 7016645193 0001 RO 20.000
NSN/MATERIAL:5970010701577
DELIVERY (IN DAYS):0171
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:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL NSN/Part Number: 5970-01-070-1577 Quantity: 20 RO Purchase Request: 7016645193QTY: 20 Delivery: 171 days ADO