This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Electrical Insulation Tape Supply

Closed

Federal

Submission Closed08/03/2026, 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: 325510

New

DIBBS

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Insulating Varnish ManufacturerThis subcontract opportunity is for the manufacture and supply of specialized electrical insulating varnish to support prime contractors on DLA Weapons Support ASC projects. The required product must be manufactured to QPL-46058 Type UR requirements and specification MIL-I-46058C, ensuring a minimum shelf life of 24 months and the total absence of intentionally added mercury. Deliveries of NSN 5970-00-090-9184 must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible bidders must possess a QPL listing for MIL-I-46058C and maintain chemical formulation facilities capable of handling DOT Class 3 flammable liquids. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325510. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Haze Gray Polysiloxane Enamel SupplierThis subcontract through the Department of Defense and DLA Dist San Joaquin requires the supply of high-durability, two-component polysiloxane coating for primes. The contractor must manufacture or distribute Haze Gray enamel that conforms to MIL-PRF-24635, featuring a semi-gloss finish and low solar absorbent pigmentation. The product is to be delivered in 940 ml cartridges equipped with static mixers, with a total delivery of three cartridges provided FOB Destination to Tracy. Eligible suppliers must maintain QPL approved manufacturer status and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

POSTED

DEADLINE

Supply of MIL-PRF-85285E Polyurethane Coating KitsThis subcontract involves the supply of high-solids polyurethane coating kits to prime contractors supporting DLA supply contracts. The required materials must be two-component systems that strictly adhere to MIL-PRF-85285E Type 2 Class H specifications and FED-STD-595 16473 Gloss Gray standards. All products must be packaged in 2-quart kits in accordance with MIL-STD-129 and MIL-STD-2073-1E, with delivery terms set as FOB Destination to Tracy, California. The contractor is responsible for ensuring full compliance with hazardous material handling regulations and 29 C.F.R. 1910.1200 safety standards. This opportunity is managed under NAICS code 325510 for the Department of Defense via DLA DIST San Joaquin. Interested parties must submit their responses by the deadline of November 3, 2026.

POSTED

DEADLINE

Supplier of Green Primer Coating (NSN 8010-01-496-0663)This subcontract involves the supply of specialized green primer coating, identified by NSN 8010-01-496-0663, to support prime contractors fulfilling Department of Defense requirements for DLA Distribution San Joaquin. The material must strictly adhere to Federal Specification TT-P-1757 Type 1 and Class C chromate-based corrosion inhibitors, utilizing non-photochemically reactive solvents. The supplier is responsible for delivering 10 ounces of the coating to Tracy, California, ensuring all shipments include the necessary safety data sheets and labels. All packaging must be HAZMAT compliant in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325510.

POSTED

DEADLINE

Supplier of MIL-SPEC Electrical Insulating VarnishThis subcontract involves the supply of one gallon of MIL-SPEC electrical insulating varnish, specifically part number M24092/1-130, for prime contractors supporting DLA supply contracts at the Puget Sound Naval Shipyard. The material must strictly adhere to MIL-I-24092/1A standards and be packaged in U.N. IP.3 metal cans within U.N. certified 4G fiberboard boxes in accordance with MIL-STD-2073-1E. Managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, the contract requires a Hazardous Material Certification for UN1263, Class 3, PG III. The solicitation was posted on October 28, 2026, with a response deadline of November 11, 2026, falling under NAICS code 325510.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services involves providing surface treatment and coating for prime contractors on DLA supply contracts. The scope of work requires the application of industrial-grade coatings to transport frames to prevent corrosion, specifically utilizing non-hexavalent chromium compliant primers and paints in accordance with DFARS 252.223-7008. All work must be performed using industrial painting and coating booths to ensure frames are fully finished and ready for delivery. The project is managed under the Department of Defense for Construction and Equipment Containers, with the place of performance located at Fort Bliss, Texas. The opportunity is categorized under NAICS code 325510, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Electrical Insulating Varnish (M24092/2-155)This subcontract involves the supply of military-grade electrical insulating varnish, specifically part number M24092/2-155, to support prime contractors fulfilling DLA Aviation emergency supply contracts. The requirement is for one 5-gallon can of varnish to be delivered to a designated government location in FPO 96349-1100. Due to the emergency nature of the request, the supplier must utilize the fastest traceable shipping methods to ensure a strict 7-day delivery timeline. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, the contract falls under NAICS code 325510. A critical compliance requirement for this engagement is adherence to DFARS 252.204-7016, which prohibits the use of certain covered defense telecommunications equipment. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Boiled Linseed Oil (NSN 8010-00-242-6114)This subcontract involves the supply of Boiled Linseed Oil, identified by NSN 8010-00-242-6114, for prime contractors supporting Department of Defense supply contracts. The supplier must source the product from the Master Painters Institute Approved Products List per MPI #100 and ensure all materials are packaged and palletized in 55-gallon drums according to MIL-STD-2073-1E, MIL-STD-147E, and ISPM 15 standards. Additionally, the contractor is responsible for providing safety data sheets and labels that conform to GHS and 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of seven 55-gallon drums FOB Destination to DLA Distribution Cherry Point, North Carolina. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 3, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Corrosion-Resistant Coating Pen ManufacturerThis subcontract involves the manufacture and supply of chemically treated aluminum corrosion-resistant coating pens for prime contractors supporting Defense Logistics Agency contracts. The required product is a Type II, Class 3, Form VI premixed liquid that must strictly adhere to MIL-DTL-81706B specifications and be integrated into pen-style applicators. To be eligible, the manufacturer must maintain a QPL-81706-1 listing and ensure full compliance with 29 CFR 1910.1200 safety standards. Deliverables consist of boxes containing 12 pens, with a requirement that at least 85 percent of the 12-month shelf life remains upon delivery. The performance location for this contract is Fort Campbell, Kentucky. Interested parties must respond by November 3, 2026, under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Yellow Chromate-Based Corrosion Inhibiting PrimerThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of ten 5-gallon cans of yellow chromate-based corrosion inhibiting primer. The product must be compatible with MIL-C-8514 or DOD-P-15328 pretreatment coatings and is intended for prime contractors fulfilling DLA supply contracts. All deliverables must adhere to strict military and safety standards, including labeling requirements per MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials compliance under 29 C.F.R. 1910.1200. The performance location for this contract is New Cumberland, Pennsylvania, under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Polyurethane Coating Kit Supplier (NSN 8010-01-621-3059)This subcontract involves the supply of white polyurethane coating kits under NSN 8010-01-621-3059 for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing the coating in accordance with MIL-PRF-85285F(1) and FED-STD-595 color 17875. Strict adherence to packaging and marking standards is required, specifically utilizing friction closure cans within D3 or 4G boxes per MIL-STD-2073-1E and RP001, with markings compliant with MIL-STD-129. The contractor must maintain QPL approval and ensure all SDS and HazCom labeling meets 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of one kit FOB Destination to Montgomery, Alabama. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract seeks the supply of 32,000 rolls of electrical insulation tape identified by NSN 5970008810345, requiring full compliance with military and federal standards including MIL-STD-1916 and 29 CFR 1910.1200 to ensure safety, durability, and regulatory adherence. The product must be delivered to Dover Air Force Base with a zip code of 19902-5139, and the order is classified as a subcontract under NAICS code 325510, indicating it pertains to the manufacture of other chemical products. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026, with the contracting authority being the ASC Commodities Division of the Department of Defense. All submissions must be made through the official DIBBS portal linked in the document, and no set-aside provisions apply to this opportunity.

General Info

Supply 32,000 rolls of military-grade electrical tape to Dover AFB by August 3, 2026, via DIBBS under NAICS 325510.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

DOVER AFB, DE, 19902-5139, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-09PT.

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

View the prime solicitation

TAPE, INSULATION, ELECTRICAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 26

subcontract

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 32.000 rolls of electrical insulation tape (NSN: 5970008810345) compliant with military and federal standards including MIL-STD-1916 and 29 CFR 1910.1200, for delivery at Dover Air Force Base.