This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TERMINAL, QUICK DISC

Closed

SPE4A0-26-T-3049Federal

Submission Closed05/18/2026, 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

DIBBS

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

This contract is for the procurement of electrical insulation tape under solicitation SPE4A6-26-T-28QB for the Department of Defense ASC Commodities Division. The requirement consists of four rolls of material identified by NSN 5970-00-944-5015, with approved part numbers from Saint-Gobain Performance Plastics Corp, Rogers Corporation, and Hawkeye International. This is designated as a critical application commercial item with a non-extendable shelf life of 18 months. Delivery is required within 20 days after receipt of order, with FOB destination for both inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires sampling in accordance with MIL-STD-1916 or ASQ H1331. All shipments must comply with RP001 packaging requirements and include specific shelf-life marking.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various 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. The contractor must adhere to strict quality and packaging 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. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Electrical Contacts (NSN 5999-01-132-8787)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Special Purpose Branched Cable Assemblies

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Battery Box Manufacturer/Supplier

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-01-136-7909)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Caps (NSN 5999-00-033-6574)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Solenoids (NSN 5945-00-369-0865)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120011153346)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

UPS Preventative Maintenance Services

Solicitation # 36C24727Q0028

The Department of Veterans Affairs, specifically Network Contract Office 7, is seeking a provider for UPS Preventative Maintenance Services under solicitation number 36C24727Q0028. This is a combined contract opportunity set aside as a sole source for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335999. The services will be performed in Dublin, Georgia, with the primary point of contact being Quentin Deloney. The solicitation was posted on September 11, 2026, and requires a response by September 22, 2026, at 5:00 PM. Interested parties should refer to the attached documentation for the full scope of the solicitation requirements.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

59--INSULATION SLEEVING,EL

Solicitation # SPE4A6-26-U-4183

Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 13 days

AI Contract Overview

The contract solicitation SPE4A0-26-T-3049 calls for the procurement of two units of TERMINAL, QUICK DISC with NSN 5940-12-171-5487, to be delivered within five days of the delivery order issuance to Camp Arifjan, Kuwait, under FOB Origin terms. The item is designated as a critical application component, and its procurement is governed by stringent military standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Packaging must conform to DLA’s RP001 requirements, utilizing clean/dry preservation methods with no additional preservatives or cushioning materials, and unit containers must be standard Army type A1 with intermediate container E5. The item must be shipped in compliance with the DLA Master List of Technical and Quality Requirements, incorporating referenced R and I numbers that define technical and quality specifications, and sampling shall follow MIL-STD-1916 or a comparable zero-based plan with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Multiple qualified manufacturers are recognized, including Grote und Hartmann GmbH & Co KG, Tyco Electronics AMP GmbH, MTU Friedrichshafen GmbH, MAN Truck & Bus SE, IVECO MAGIRUS AG, Littelfuse B.V., Volvo Construction Equipment GmbH, and Goodrich Lighting Systems GmbH & Co KG, with part numbers specified for each. Inspection and acceptance occur at the destination, and invoicing must be processed through WAWF. The contract encompasses a full suite of Federal Acquisition Regulation clauses, including cybersecurity mandates under DFARS 252.204-7012 and 7020 requiring NIST SP 800-171 compliance and DoD assessments, prohibitions on covered telecommunications equipment under 7018, and requirements for safeguarding covered defense information. The offeror must validate their small business status via SAM, provide a Unique Entity ID and CAGE code, and affirmatively disclose any involvement with covered telecommunications equipment or joint ventures. The contract type remains unspecified but is subject to deviation documentation permitting standard fixed-price terms with changes governed by FAR 52.243-1. Payment is contingent

General Info

Procurement of two quick disc terminals; delivery in five days; strict packaging, quality, and inspection standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$101.78

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

CENTRAL POWER SYSTEMS & SERVICES, LLCView Profile

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A0-26-T-3049 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

TERMINAL,QUICK DISC
TERMINAL,QUICK DISC
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
GROTE UND HARTMANN GMBH UND CO KG
CAGE D9521
P/N 08032.213.011
TYCO ELECTRONICS AMP GMBH
CAGE D8512
P/N 160449-2
"DLA does not have a bidset available"
CRITICAL APPLICATION ITEM
MTU Friedrichshafen GmbH DBA MTU D8266 P/N 0001596179 DAF TRUCKS N.V. H0001 P/N 0067872 MAN TRUCK & BUS SE D3273 P/N 07.91201-2613 MAN TRUCK & BUS SE D3273 P/N 07912012613 IVECO MAGIRUS AG D8060 P/N 10250544 LITTELFUSE B.V. H0E65 P/N 2922 VOLVO CONSTRUCTION EQUIPMENT GMBH D0704 P/N 3402707 GOODRICH LIGHTING SYSTEMS GMBH & CO. KG D8095 P/N 701235-03 GOODRICH LIGHTING SYSTEMS GMBH & CO. KG D8095 P/N 8KW701235-03 MAN TRUCK & BUS SE D3273 P/N A6,3X2,5M1.254-35-BZ-GALSN
SPE4A0-26-T-3049
SECTION B
PR: 7016523451 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.
0001 7016523451 0001 EA 2.000
NSN/MATERIAL:5940121715487
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
W903FM
0043 AD BN 02 CO E MAINTENANC
AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W903FM
0043 AD BN 02 CO E MAINTENANC
AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
MARKFOR
SPE4A0-26-T-3049
SECTION B
PR: 7016523451 PRLI: 0001 CONT’D
W903FM
0043 AD BN 02 CO E MAINTENANC
AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
M/F: (TCN) W903FM61120048
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
SPE4A0-26-T-3049 NSN/Part Number: 5940-12-171-5487 Quantity: 2 EA Purchase Request: 7016523451QTY: 2 Delivery: 5 days ADO