This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wire Marking Machines

Closed

70Z03826QJ0000139Federal

Submission Closed06/04/2026, 06:00:00 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

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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.

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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.

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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 16 hours ago

DEADLINE

in 13 days

AI Contract Overview

This solicitation, numbered 70Z03826QJ0000139, is an unrestricted Request for Quotation issued by the Department of Homeland Security’s Aviation Logistics Center in Elizabeth City, North Carolina, for the procurement of new Ink Jet and Laser Wire Marking Machines from the Original Equipment Manufacturer Spectrum Technologies (Cage Code U9945), with equal comparable alternatives permitted if they meet the technical criteria outlined in Attachment 2. The requirement is classified under NAICS code 335999 with a small business size standard of 600 employees, and all offered items must be new, approved products. Submission of quotations is mandatory via email to Kristen.L.Allen3@uscg.mil by 2:00 PM Eastern Time on June 4, 2026, with the solicitation number clearly indicated in the subject line. Offers must conform to the terms and conditions specified under FAR Subpart 12.201, as supplemented by the Revolutionized FAR Overhaul effective November 28, 2025, and all items must be delivered F.O.B. Destination unless otherwise specified with included shipping costs. The contractor must provide a Certificate of Conformance for every item in strict accordance with FAR clause 52.246-15, including the National Stock Number, Part Number, Serial Number, and Purchase Order Number, signed by an authorized representative. Packaging and labeling must ensure protection against damage and corrosion during shipment and one year of warehouse storage, with no use of popcorn, shredded paper, Styrofoam, or peanut packaging. Each item must be individually enclosed and labeled internally with all required identifiers, while external packaging must include the packing list and documentation. Inspection and acceptance occur at destination by USCG personnel based solely on count and condition to verify compliance with manufacturer specifications. Full traceability of all parts is required, and failure to provide it will result in rejection of delivery and disqualification of payment. The government will award on a lowest price technically acceptable basis, evaluating technical acceptability and past performance as pass/fail gates before selecting the lowest-priced qualified offeror. The contractor must also comply with numerous other regulations including Buy American Act provisions, anti-trafficking in persons requirements, payment by electronic funds transfer, System for Award Management registration and maintenance, privacy training, and restrictions on subcontractor sales. No drawings, specifications, or schematics are available from the agency, and the offeror assumes full responsibility for meeting

General Info

DHS Aviation Logistics seeks new Wire Marking Machines, firm-fixed-price, quotes due May 21, 2026.

Agency

Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)View Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(4)

Attachment 4 - Responses to Questions for Solicitation 70Z03826QJ0000139

PDF•q-and-a

Attachment 2 - Technical Criteria - 70Z03826QJ0000139

XLSX•technical-criteria

Terms and Conditions Attachment 3 - Solicitation 70Z03826QJ0000139

PDF•terms-and-conditions

Attachment 1 - List of Items - 70Z03826QJ0000139

XLSX•list-of-items

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 20

Combined Synopsis

Amendment 1May 20

Contract was updated

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Contacts2 people available

OfficeElizabeth City, NC, 27909, USA

Organization / Agency

Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

View Agency Profile

Office AddressElizabeth City, NC, 27909, USA

Contacts

Kristen Allen

contact@example.gov

MRR Procurement Mailbox

contact@example.gov

Full Description

A00001 - An additional attachment has been posted to this solicitation containg questions and responses. See Attachment 4 - Responses to Questions. Additionally, this combined synopsis/solicitation has been extended to expire on Thursday, 06/04/2026 at 2:00PM Eastern Time.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QJ0000139 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO).

The applicable North American Industry Classification Standard Code is 335999. The small business size standard is 600 employees. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency.

It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the items found on “Attachment 1 – List of Items – 70Z03826QJ0000139” from the Original Equipment Manufacturer (OEM), Spectrum Technologies (Cage Code U9945). Equal comparable Ink Jet Wire Marking Machines and Laser Wire Marking Machines will be considered. Equal comparable Wire Marking Machines shall meet the technical criteria/salient characteristics of each wire marking machine in “Attachment 3 – Technical Criteria – 70Z03826QJ0000139”. Concerns having the expertise and required capabilities to provide these items or equal comparable items are invited to submit offers in accordance with requirements stipulated in this solicitation.

All items shall be NEW approved items.

The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause.

NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.

Please carefully review the following attachments for additional information and requirements:
ATTACHMENT 1 – “LIST OF ITEMS – 70Z03826QJ0000139”
ATTACHMENT 2 – “TECHNICAL CRITERIA – 70Z03826QJ0000139”
ATTACHMENT 3 – “TERMS AND CONDITIONS – 70Z03826QJ0000139” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA.

Closing date and time for receipt of offers is 6/4/2026 at 2:00PM Eastern Time. Anticipated award date is on or about 7/8/2026. E-mail quotations may be sent to Kristen.L.Allen3@uscg.mil. Please indicate 70Z03826QJ0000139 in the subject line.