Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

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

Adhesive Tape Supply and Delivery

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199
New
Federal
HDPE Bird Netting
Solicitation # 12639526Q0303
Solicitation 12639526Q0303 is a combined synopsis and request for quotation issued by the USDA APHIS for a firm-fixed-price contract to provide and install HDPE bird netting at the NWRC Utah Field Station in Logan, Utah. The project involves installing 2 inch UV-stabilized HDPE bird netting over galvanized cabling and net-rings across six existing triangle-shaped pens to ensure the complete containment of ravens. The government specifies Bird B Gone or an equal product, requiring a burst strength exceeding 40 lbs per twisted strand, temperature stability from -250 to 270 degrees Fahrenheit, and a 10-year manufacturer warranty. This acquisition is a total set-aside for small business concerns under NAICS code 326199. Offers are due by September 21, 2026, at 10:00 am CST. To be considered, contractors must be registered in the System for Award Management (SAM) and provide three past performance references for bird netting work completed within the last three years. Evaluation will be based on technical approach, price fairness in accordance with FAR 12.204, and the quality and recency of past performance. The selected contractor must provide all labor, materials, and equipment, and will be subject to secure facility access requirements, including mandatory escorts and photo identification. Invoicing is to be processed through the Invoice Processing Platform (IPP) with payment terms of 30 days.
Mrpbs Minneapolis Mn

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 326199
New
Federal
NTDP - Injection Molding - WFCS Corrosion Tests Improvements
Solicitation # 12444326Q0066
Solicitation 12444326Q0066 is a request for quotation issued by the USDA Forest Service National Technology and Development Program for injection molding services to modernize Wildland Fire Chemical Systems corrosion tests. This total small business set-aside under NAICS code 326199 requires a contractor to design, fabricate, and tool injection molds for four separate parts made from PEEK resin, transitioning them from 3D-printed proofs-of-concept to mass-produced components. The contract is structured as a firm-fixed-price purchase order featuring a one-year base period from October 1, 2026, to September 30, 2027, with three subsequent one-year option periods, extending the total duration to a maximum of four years. Deliverables include the molds, technical documentation, and batches of molded PEEK coupon dipper components, with all items shipped FOB Destination to Missoula, Montana. The government will evaluate offers based on technical approach, price, and past performance, though award will not necessarily be made to the lowest-priced offeror. To be considered responsive, bidders must provide a technical proposal, a pricing schedule for all line items, and a list of similar projects completed within the last three years. The NTDP retains unlimited rights and ownership of all produced materials, including the molds. Quotations are due by September 18, 2026, at 1700 CT, and offerors must be actively registered in SAM.gov and provide a Unique Entity Identifier.
USDA Forest Service-Spoc East

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The contract calls for the supply and delivery of 80 rolls of rubber adhesive tape, each measuring five yards, identified by NSN 9320013817254, under two separate contract line item numbers with differing delivery terms: one set for FOB Destination and the other for FOB Origin. This arrangement requires careful coordination of shipping responsibilities, with the vendor bearing costs and risks up to the point of origin for one CLIN, while the government assumes those responsibilities upon arrival at the destination for the other. The total quantity is fixed, with no flexibility in volume or unit size, and performance is tied to the specified national stock number to ensure material compliance. The solicitation was posted on July 21, 2026 with a response deadline of August 3, 2026, indicating a short turnaround for submissions, typical for urgent or repetitive supply needs. It is classified as a subcontract under the NAICS code 326199 for other rubber product manufacturing, indicating the supplier must be capable of producing or distributing compliant rubber adhesive tape. The place of performance is explicitly listed as San Diego, California, with a zip code of 92136-3581, meaning all deliveries must reach this location under the applicable FOB terms. The contracting agency is the Department of Defense under the Construction & Equipment MRO SVC I office, suggesting the material is intended for military maintenance, repair, and overhaul operations.

General Info

80 rolls of rubber adhesive tape, NSN 9320013817254, delivered FOB Destination and FOB Origin to San Diego, CA, for DoD MRO.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3196.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TAPE, ADHESIVE, RUBBE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of 80 ROs (5 yards per RO) of rubber adhesive tape (NSN 9320013817254) under two CLINs with FOB Destination and FOB Origin terms.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-26-T-3546
Solicitation SPE8E9-26-T-3546 is issued by the DLA Troop Support Construction and Equipment MRO Service for the procurement of 10 vaneaxial fans, identified by NSN 4140-00-289-8801. The required hardware must be 440 volts, 60 Hz, three phase, and comply with basic specification MIL-PRF-18953C(1) and QPL-18953-30. A critical requirement for this award is that the manufacturer must be Qualified Products List (QPL) approved at the time of contract award. The items are designated as critical application items, and the contract prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as specified by NAVSEA. Delivery is required within 203 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking following MIL-STD-129 and a general requirement to avoid plastics for wrapping or cushioning where possible. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to quotes via the DIBBS portal and includes a price evaluation preference for HUBZone concerns.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS