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This Solicitation opportunity from Department Of Defense was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TEARDOWN EVALUATE REPAIR AND OR MODIFY NSN 7HH 5998-01-629-2748

Closed
N00104-26-Q-QB41Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple locations, including the USS SHOUP DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The solicitation N00104-26-Q-QB41 issued by the Department of Defense's NAVSUP Weapon Systems Support office in Mechanicsburg, PA, seeks contractors to provide teardown, evaluation, repair, and modification services for an item identified by NSN 5998-01-629-2748. The contract focuses on technical repair and logistics support, requiring contractors to operate within the framework of the Commercial Asset Visibility Repairables Portal (CAV RP) for asset tracking and reporting. The scope demands adherence to stringent inspection and packaging standards based on military specifications, including MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Contractors must ensure all items comply with original manufacturer specifications and quality standards such as ISO 9001, alongside various federal regulations covering hazardous materials handling, quality assurance, and environmental compliance mandated by applicable FAR clauses. Evaluation of proposals will prioritize past performance over price, using the Supplier Performance Risk System (SPRS) risk assessments categorized into color-coded ratings based on quality, delivery, and price risk. The government will employ a trade-off award process that considers the most advantageous offer rather than strictly awarding to the lowest price. The contract requires contractors to submit electronic payment requests and receiving reports exclusively through the Wide Area WorkFlow (WAWF) system, with oversight involving Quality Assurance Representatives who must receive inventory labels per defined requirements. Packaging and marking must comply with multiple military standards to ensure durability, proper identification, and handling of Depot Level Repairable items. Delivery terms specify FOB origin with destinations identified by DODAACs, primarily servicing NAVSUP WSS locations. The period of performance is event-driven, commencing upon receipt of orders and concluding upon acceptance after repair. Contractor reports and administrative action must accommodate the mandatory use of Workflow Pro Mod Assist and may involve disclosure to AbilityOne Program support contractors under strict non-disclosure agreements. Overall, the contract mandates stringent regulatory compliance across quality, packaging, marking, reporting, and payment processes to maintain asset integrity and effective logistics support within the Defense supply chain.

General Info

Provide teardown, repair, and modification services for NSN 5998-01-629-2748 with strict military standards.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Mechanicsburg, IL, USA

Set-Aside

NONE

Documents

(1)

3.01_RFQ_Solicitation_25301-0013.PDF

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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