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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Electrical Insulation Tape Supply

Active

Federal

Response Deadline07/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract solicits the supply of eight units of electrical insulation tape with NSN 5970016562695, identified as a commercial off-the-shelf item intended for use by the Department of Defense. The requirement is issued under a subcontract structure, with the NAICS code 325510 categorizing it under the plastics and rubber products manufacturing sector. The offer is open for responses until July 24, 2026, and was posted on July 16, 2026, allowing potential vendors seven days to submit proposals. The place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating the expected delivery location. The contracting office is listed as SUPPLIER OPER SUPPLIER SPT DIV under the Department of Defense, though no point of contact or detailed address information is provided. The solicitation is accessible via a public DIBBS portal link for further submission details.

General Info

Supply eight units of electrical insulation tape to New Cumberland, PA, by July 24, 2026, for Department of Defense use.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIVView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 16

subcontract

Response DeadlineJul 24

Submission deadline

Response Deadline

07/24/2026, 05:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 8 units of electrical insulation tape (NSN: 5970016562695) as a commercial off-the-shelf item for DoD use.

Similar Contracts

Same NAICS industry code

Supply of Reflective Pavement Marking MaterialsThe Texas Department of Transportation is soliciting bids for the supply of MUTCD-compliant pavement marking materials, specifically thermoplastic or water-based paint, together with reflective glass beads, for application on FM3364. The contract is structured as a subcontract and falls under NAICS code 325510, which categorizes it within the paint and coating manufacturing industry. All materials must meet federal standards for visibility, durability, and reflectivity to ensure traffic safety and regulatory compliance. The solicitation was posted on July 20, 2026, with a firm deadline for responses set for August 12, 2026, at 4:00 PM. The materials are intended for use on a specific roadway segment within Texas, and vendors are expected to deliver products that conform strictly to state and federal specifications for pavement marking performance and application. The contract does not specify a set-aside designation, and all eligible suppliers may respond. Further details and submission instructions are available through the provided Texas SmartBuy portal link.

Texas Department of Transportation

POSTED

about 12 hours ago

DEADLINE

Specialty Coating Materials Supply

City of Independence

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Supply of Pavement Marking MaterialsThe contract is for the supply of thermoplastic, paint, and retroreflective glass beads that meet Texas Department of Transportation specifications for use in pavement marking applications across highways in Southeast Harris County. All materials must comply with TxDOT standards to ensure durability, visibility, and safety for roadway users. The goods are intended for use in traffic striping and marking projects, requiring precise performance characteristics including reflectivity, adhesion, and resistance to weathering and wear. The solicitation is classified as a subcontract under NAICS code 325510, with a response deadline of August 11, 2026, at 4:30 PM. The contract is issued by the Texas Department of Transportation under the Texas SmartBuy portal, and performance is limited to the specified region in Southeast Harris County. No set-aside provisions are identified, and the contract does not specify additional organizational or contact details beyond the procurement platform. Bidders must ensure full compliance with technical and regulatory requirements to be considered for award.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Supply of Reflective Pavement Marking MaterialsThe contract involves the supply of TxDOT-compliant high-performance reflective materials for long-line pavement markings on US-290, with the materials to be either thermoplastic or paint-based, meeting stringent state standards for durability, reflectivity, and weather resistance. The work is classified as a subcontract under NAICS code 325510 and is managed by the Texas Department of Transportation, with all supplies required to align strictly with Texas Department of Transportation specifications to ensure safety and regulatory compliance across the designated highway segment. The solicitation was posted on July 20, 2026, and responses are due by August 11, 2026, at 4:30 PM Central Time, with no set-aside provisions specified. The materials must be delivered and applied in accordance with TxDOT protocols for pavement marking applications, and performance expectations include long-term visibility under diverse environmental conditions, adherence to installation guidelines, and compatibility with existing road surfaces. All submissions must be directed through the Texas SmartBuy portal at the provided link, and suppliers are expected to demonstrate proven experience with similar TxDOT projects, capable of consistent, large-scale delivery to support ongoing infrastructure maintenance on this critical transportation corridor.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Epoxy Coating Kit SupplyThe contract requires the supply and delivery of 25 units of Epoxy Coating Kit designated by NSN 8010013504742 to the USS GERALD R FORD (CVN 78) at FPO AE 09523. Delivery must be made FOB Destination, ensuring the vendor assumes all shipping risks and responsibilities until the goods reach the specified military location. The shipment must utilize a traceable transportation method and fully comply with Defense Logistics Agency marking requirements and ANSI X12 electronic data interchange standards to ensure accurate identification, tracking, and administrative processing. The contract is classified as a subcontract under NAICS code 325510 and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and while no specific award date or point of contact is provided, the contractual obligation is tied directly to the vessel’s operational readiness and maintenance needs.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating SupplyThe contract pertains to the supply of a single unit of polyurethane coating identified by NSN 8010015389332 and CAGE code 58977, intended for use by the Department of Defense through the Defense Logistics Agency. Delivery is specified as FOB destination, meaning the supplier assumes all risks and costs until the item reaches the designated delivery point, where inspection will be conducted to verify compliance with specifications. The NAICS code 325510 indicates the work falls under the category of paint and coating manufacturing, aligning with the nature of the product being procured. The contract was posted on July 20, 2026, and is classified as a subcontract under a broader procurement framework managed by the Department of Defense, though no solicitation number or set-aside details are provided. The performance location and point of contact information are unspecified, and the official record can be accessed via the provided DIBBS link.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Adhesive Hardener (Commercial Off-The-Shelf Item)The contract entails the procurement and delivery of six units of commercial adhesive hardener, identified by NSN 8040016574683, under FOB Origin terms, which places the responsibility for transportation and associated costs on the government once the item is made available for pickup at the supplier’s location. The supplier is required to properly package, label, and prepare the product for government pickup in compliance with all applicable standards. This is a subcontract for a commercial off-the-shelf item classified under NAICS code 325510, indicating it falls within the paint and coating manufacturing industry. The contracting agency is the Defense Logistics Agency under the Department of Defense, with the solicitation dated July 20, 2026, and the performance location remains unspecified. All delivery logistics are the supplier’s responsibility up to the point of handover to government representatives.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of SikaFlex 252 Adhesive (NSN 8040014068116)The contract requires the supply and delivery of 249 units of SikaFlex 252 adhesive in 300ML cartridges, fully compliant with the National Stock Number NSN 8040014068116 and manufacturer part number 7100005901. All units must be properly packaged and marked in accordance with federal standards to ensure traceability and handling integrity throughout transit. The adhesive is to be shipped via the fastest available traceable delivery method to a destination designated by the government, with no flexibility in specification or logistics protocol. The requirement falls under the North American Industry Classification System code 325510, indicating the production of other chemical products, and is managed by the Defense Logistics Agency under the Department of Defense. No set-aside status is specified, and the contract was posted on July 20, 2026, as a subcontract under award SPE8ES26F64NN.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract entails the supply of 6,000 kilograms of Epoxy Primer Coating Kit designated by NSN 8010014166557 under delivery order SPE8ES-26-F-64JA, produced to meet military specifications and comply with Defense Federal Acquisition Regulation Supplement requirements. The product must adhere to strict quality and performance standards expected by the Department of Defense, ensuring suitability for military applications. Delivery is structured on an FOB destination basis, meaning the supplier holds responsibility for the item until it reaches the designated destination, at which point acceptance by the receiving authority is required. The procurement is classified as a subcontract under NAICS code 325510, indicating the nature of the business as related to paints and coatings manufacturing, and is managed by the Defense Logistics Agency under the broader authority of the Department of Defense. The contract was posted on July 20, 2026, and while specific performance location and point of contact details are not provided, the delivery terms and regulatory compliance obligations are central to the agreement. Acceptance of the material is contingent upon conformity to all technical and regulatory stipulations, with full accountability resting with the contractor until final delivery and approval.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Adhesive Material Supply (NSN 804001817548)The contract facilitates the supply and delivery of 48 kilo-tubes of industrial adhesive with Part Number 7010330050 and NSN 804001817548 to Israel under the Foreign Military Sales program, coordinated through the Defense Logistics Agency. Delivery is structured under FOB origin terms, meaning the buyer assumes responsibility for the product once it leaves the supplier’s facility. Government inspection is required at the supplier’s location prior to shipment to ensure compliance with specifications. The contract falls under NAICS code 325510, indicating classification within the adhesives and sealants manufacturing sector, and is designated as a subcontract within the Department of Defense procurement framework. The agreement was posted on July 20, 2026, and is administered through DLA’s procurement system with the award reference SPE8ES26F64CU.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract awards the supply and delivery of 3,000 metric tons of Epoxy Primer Coating Kit designated by NSN 8010014166556, strictly in accordance with Department of Defense specifications and DPAS priority requirements, ensuring rapid fulfillment for critical military applications. The item is classified under NAICS code 325510, indicating manufacturing of organic chemical preparations, and is procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the contract is administered through the DLA’s procurement system with the referenced award and delivery identifiers.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

RTV157 Adhesive Supply and DeliveryThe contract entails the supply and delivery of three units of military-grade RTV157 adhesive, identified by NSN 8040001818380, to the US Coast Guard Airstation in Clearwater, Florida. The delivery is governed by FOB destination terms, meaning title and risk transfer to the recipient upon arrival at the designated location, and requires full traceable shipping compliance to ensure accountability and regulatory adherence throughout the logistics chain. The procurement is managed under a subcontract mechanism by the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 325510, which classifies the manufacturing of industrial chemical and allied products. The solicitation was posted on July 20, 2026, and the contract is designated as SPE8ES24D0005 with delivery identifier SPE8ES26F64JE, indicating formal tracking and record-keeping within the DLA’s award system. All materials must meet stringent military specifications and be delivered in full compliance with defense supply chain protocols.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

Same awarding agency

Small Business Compliance and Socioeconomic Certification SupportThe contract seeks to provide consulting and administrative support for small business certifications essential to Department of Defense contracting, including WOSB, SDVOSB, and HUBZone certifications, as well as registration for UEI and CAGE codes. The work will assist small businesses in navigating the complex compliance requirements necessary to qualify for federal contracting opportunities, with a focus on ensuring accurate documentation and timely submissions to meet federal standards. This support is critical for helping businesses gain and maintain eligibility under socioeconomic programs that promote participation by underrepresented or disadvantaged groups in defense contracting. The contract is structured as a subcontract under the NAICS code 541611, which corresponds to management consulting services, and the place of performance is designated as FPO with ZIP code 96310-7305. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, indicating a tight turnaround for potential offerors. The agency issuing the solicitation is the Department of Defense, specifically under the Supplier Operations Supplier Support Division, and the work must be performed in alignment with DoD requirements and compliance protocols. While no set-aside designation is specified, the nature of the services clearly targets organizations that can demonstrate expertise in small business federal certification processes and administrative support systems.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Domestic and International Freight Logistics (FOB Destination)The contract covers the transportation and final delivery of goods to Iwakuni, Japan under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the goods reach the designated destination in Japan. This includes arranging international freight, managing customs clearance procedures, and coordinating with local government authorities to ensure compliance with inspection requirements. The service scope encompasses both domestic and international logistics phases leading to the final delivery point, ensuring complete end-to-end handling from origin to final destination. The solicitation is issued as a subcontract under the Department of Defense, with the performing agency listed as SUPPLIER OPER SUPPLIER SPT DIV. The NAICS code 483112 indicates classification under maritime cargo transportation. The response deadline is set for July 27, 2026, with the solicitation posted on July 19, 2026. The place of performance is identified as FPO with ZIP code 96310-7305, which corresponds to a military mail address typically used for overseas military installations, suggesting the goods are ultimately destined for U.S. military facilities in Japan.履约方需确保所有物流环节符合美国国防部的合规要求，并保障运输过程中的全程可控与可追溯。

Deep Sea Passenger Transportation

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging and labeling services strictly compliant with MIL-STD-2073-1E for defense logistics shipments, ensuring all items are protected, stored, and transported according to military standards for durability and environmental resilience. It further mandates adherence to MIL-STD-129 for labeling requirements, including clear identification, barcoding, and tracking information to support accurate inventory management across the defense supply chain. Hazard communication must be fully integrated into the labeling process, conforming to all applicable safety and regulatory protocols for transporting dangerous goods or sensitive materials. The work is structured as a subcontract under the Department of Defense, with performance to be completed at FPO, zip code 96310-7305. The NAICS code 493190 indicates it falls under Other Transportation Support Activities, emphasizing logistics and support functions rather than direct manufacturing. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and the primary focus is on ensuring full regulatory compliance for defense logistics operations, with no set-asides indicated for specific business categories.

Other Warehousing and Storage

POSTED

DEADLINE

Screw Assembly Manufacturing and SupplyThe contract involves the manufacture and delivery of four units of a Screw Assembly identified by NSN 5305016511186, requiring full compliance with military specifications and quality standards. The work is structured as a subcontract under the Department of Defense, with the performing agency listed as SUPPLIER OPER SUPPLIER SPT DIV, and the place of performance designated as FPO, zip code 96310-7305. The North American Industry Classification System code 332721 confirms the scope relates to screw, nut, and bolt manufacturing. The solicitation was posted on July 19, 2026, with a response deadline set for July 27, 2026, indicating a narrow window for submission and evaluation. All deliverables must meet stringent defense requirements, ensuring reliability and performance in operational environments.

Precision Turned Product Manufacturing

POSTED

DEADLINE

SCREW ASSEMBLY, PANEThe contract specifies the procurement of a screw assembly for panel use under solicitation SPE4A4-26-T-0178, with a quantity of four units at a unit price of $4.00, totaling $16.00. Delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific coding for preservation, wrapping, and containerization, with no special markings required. The item is identified by NSN 5305-01-651-1186 and part number 123SME90121-51, and unit of issue is each. Technical and quality requirements are governed by the DLA Master List, while cybersecurity compliance mandates CMMC Level 2 self-assessment. Sampling follows MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and zero non-conformances required unless otherwise stated. Item Unique Identification is waived per government request, and physical marking must adhere to RQ017. The delivery address is a military installation in Iwakuni, Japan, with freight shipment details referencing DLAD procedural notes. The required delivery date is May 23, 2025, and the solicitation was posted July 19, 2026, with a response deadline of July 27, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Quality Assurance & Inspection ServicesThe contract requires the performance of quality assurance and inspection services adhering strictly to MIL-STD-1916 or ASQ Z1.4 standards, with an absolute mandate for zero non-conformances to meet the requirements of ISO 9001:2015. This subcontract is focused on ensuring rigorous product and process compliance through detailed inspection protocols, where any deviation from the specified standards is unacceptable. The work must be executed to uphold the highest levels of quality control, reflecting a zero-tolerance policy for defects and non-compliance. The contract was posted on July 16, 2026, with a response deadline of July 24, 2026, and is classified under NAICS code 541330 for scientific and technical consulting services. The place of performance is established at New Cumberland, Pennsylvania, with the acquiring organization being the Department of Defense under the Supplier Operations Supplier Support Division. The contract is structured as a subtotal and does not specify a set-aside type or organization type, indicating it is open to broader competition within the defense supply chain context. Interested parties must respond by the deadline to be considered for award.

Engineering Services

POSTED

DEADLINE

Cybersecurity & CUI Compliance (NIST SP 800-171)The contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to safeguard Covered Defense Information and ensure readiness for CMMC Level 2 compliance. This is a subcontract under the Department of Defense, specifically managed by the SUPPLIER OPER SUPPLIER SPT DIV, with performance required at NEW CUMBERLAND, PA 17070-5002. The solicitation, identified by the NAICS code 541512, is aimed at cybersecurity services supporting federal defense information protection standards, and responses must be submitted by July 24, 2026. The effort centers on aligning systems and processes with NIST’s framework to meet mandatory federal cybersecurity requirements for handling Controlled Unclassified Information within the defense supply chain.

Computer Systems Design Services

POSTED

DEADLINE

Radioactive Materials Notification & HandlingThis contract requires the provision of advance notification and full compliance with regulatory protocols for shipments containing radioactive materials, as mandated by DFARS clause 52.223-7. The subcontract is issued under NAICS code 541380 and is associated with the Department of Defense through its Supplier Operations Support Division, with performance specifically required at a location in New Cumberland, Pennsylvania, 17070-5002. All parties must ensure timely communication and adherence to federal transportation and handling standards for radioactive substances, including documentation, labeling, and safety procedures, to maintain regulatory alignment and operational security. The submission window for responses is strictly limited to the period between July 16, 2026, and July 24, 2026, with no flexibility permitted beyond the stated deadline.

Testing Laboratories and Services

POSTED

DEADLINE

Hazardous Materials Compliance & SDS ManagementThe contract requires the preparation and ongoing management of Safety Data Sheets for hazardous materials to ensure full compliance with OSHA’s Hazard Communication Standard and Defense Federal Acquisition Regulation Supplement requirements. This subcontract focuses on maintaining accurate, up-to-date SDS documentation that meets federal safety and reporting standards, with performance centered in New Cumberland, Pennsylvania, under a NAICS code associated with scientific and technical consulting services. Respondents must submit proposals by the specified deadline, and the work is being procured by the Department of Defense through its Supplier Operations Support Division to support defense-related hazardous material handling and regulatory adherence.

Environmental Consulting Services

POSTED

DEADLINE

Sustainable and Prohibited Materials ComplianceThis contract requires strict adherence to federal procurement regulations by verifying the absence of prohibited substances such as hexavalent chromium and ensuring all materials and products used are sustainable and compliant with DFARS and FAR requirements. The subcontractor must implement verification processes to confirm material composition and sourcing, with a focus on environmental responsibility and regulatory alignment across the supply chain. Compliance is non-negotiable and will be subject to oversight as part of the Department of Defense’s broader commitment to sustainable defense practices. The solicitation targets suppliers performing work in New Cumberland, Pennsylvania, with a response deadline of July 24, 2026, and is classified under NAICS code 541690 for other scientific and technical consulting services. The contracting office is the Supplier Operations Support Division within the Department of Defense, and all submissions must meet the technical and regulatory criteria outlined in the federal acquisition framework. Participation is open to qualified subcontractors who can demonstrate proven capability in materials compliance, environmental stewardship, and documentation of sustainable sourcing practices.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance for Contractor Information SystemsThe contract requires full compliance with NIST SP 800-171 standards to safeguard controlled unclassified information within contractor information systems, ensuring robust cybersecurity controls are implemented and maintained. It also mandates adherence to DFARS 252.204-7012 and 252.240-7997, which establish reporting obligations for cyber incidents and the protection of CUI, particularly within systems supporting Department of Defense operations. All activities must align with these regulatory frameworks to meet federal security requirements and enable timely, accurate reporting of cybersecurity events. This subcontract is associated with the NAICS code 541512 and is performance-based at the location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026, providing a narrow window for submission. The contracting entity is the Supplier Operations Support Division under the Department of Defense, and the procurement is managed through the DIBBS platform, indicating it is part of a broader defense supply chain effort requiring strict cybersecurity discipline.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance and Safety Data ManagementThe contract requires identification of all hazardous materials present in the grommet or generated during its production process, with full compliance to OSHA and Department of Defense safety regulations. The supplier must provide accurate, up-to-date Safety Data Sheets for each identified substance, ensuring they meet all federal and military standards for content, format, and accessibility. This includes thorough documentation of chemical composition, health and physical hazards, handling procedures, emergency measures, and disposal guidelines to support safe use and transportation across DoD supply chains. Performance is tied to the facility located in New Cumberland, Pennsylvania, with a response deadline of July 24, 2026, and the contract is classified as a subcontract under NAICS code 541690 for other scientific and technical consulting services. The work supports the Department of Defense’s Supplier Operations Support Division and demands strict adherence to regulatory frameworks to ensure workplace safety and environmental compliance throughout the product lifecycle. All deliverables must be submitted in a timely manner and align with DoD’s operational and logistical requirements.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE