This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Insulation Tape Supply (Commercial Item)

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325520

New

DIBBS

Supplier of Specialized Adhesive (NSN 8040-01-663-3917)

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Solicitation # SPE8ES-26-T-2756

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of adhesive identified by NSN 8040-01-337-4339. The requirement is for a quantity of four bottles, with each bottle containing 8 ounces. The contract is designated as fully competitive and follows specific military and federal specifications, with a required delivery timeframe of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific protocols for bare item marking and the removal of government identification from non-accepted supplies. Because the material is classified as hazardous, the supplier must comply with the Hazard Communication Standard by submitting Safety Data Sheets and compliant labels for review and approval prior to the award. Additionally, the supplier is required to ensure all employees are trained on the current safety data and labeling requirements.

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Solicitation # SPE8ES-26-T-2764

This contract is a solicitation from the Defense Logistics Agency for the procurement of 20 kits of sealing compound, identified by NSN 8030-01-672-2868. The product consists of a black Part A and a white Part B that mix to form a gray compound. It is subject to a non-extendable shelf life of nine months and must be delivered to the Helicopter Maritime Strike Squadron 60 in Jacksonville, Florida, within 20 days. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and compliant labeling per OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials shipping. All shipments must be sent via traceable means, and the contract prohibits the use of parcel post.

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Solicitation # SPE8ES-26-T-2765

Solicitation SPE8ES-26-T-2765 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one pint of adhesive primer, identified by NSN 8040-01-713-9570. The requirement is for delivery to Boise, Idaho, with a required delivery date of September 14, 2026. The procurement is subject to strict hazardous material guidelines, requiring storage below 90 degrees Fahrenheit and compliance with the Hazard Communication Standard for labeling. Packaging and marking must adhere to MIL-STD-129, RP001, and IP025 standards. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA to access export-controlled technical data subject to ITAR or EAR regulations. The contract incorporates CMMC Level 2 certification requirements and mandates the use of the Wide Area Workflow system for electronic invoicing and receiving. Evaluation preferences are provided for HUBZone Small Business Concerns, and the government will not consider offers utilizing additive manufacturing. The solicitation is governed by the Buy American Act and the Berry Amendment, with inspection and acceptance occurring at the destination.

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GASKET FORMING COMPOUN

Solicitation # SPE4A0-26-T-4787

Solicitation SPE4A0-26-T-4787 is a fixed-price request for quotations issued by DLA Aviation for the procurement of Gasket Forming Compound, identified by NSN 8030-01-517-1616. The requirement is for one tube containing 250 milliliters, with acceptable part numbers from Loctite Corp (2087069) or W.W. Grainger, Inc. (4KM17). This commercial off-the-shelf item is classified as Type I (Code H) with a non-extendable shelf life of 12 months and must be stored in unopened containers between 46 and 70 degrees Fahrenheit. Delivery is required within 5 days after receipt of order to the destination at Fort Knox, Kentucky, with an original required delivery date of September 10, 2026. The contract mandates strict adherence to hazardous materials standards, requiring the submission and approval of Safety Data Sheets and OSHA hazard warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. All quotes must be submitted via the DIBBS system by September 18, 2026, and final invoicing must be processed through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8ES-26-T-2766

Solicitation SPE8ES-26-T-2766 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four units of yellow adhesive, identified by NSN 8040-01-663-3917. The item is classified as a Type 2 (Code 4) product with an extendable 12-month shelf life. Delivery is required within five days of award to Tyndall AFB, Florida, with an original required delivery date of September 14, 2026. Inspection and acceptance will occur at the destination. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award to avoid being deemed ineligible. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements (RP001 and IP025). The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for covered defense information.

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Flooring Adhesive Supplier

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Solicitation # SPE8ES-26-T-2742

This contract is for the procurement of one 1.75 ounce bottle of adhesive hardener, identified by NSN 8040-01-440-5474, for delivery to Vandenberg SFB, California. The item must be delivered within 20 days and requires a minimum of 85 percent remaining shelf life upon receipt, with a total non-extendable shelf life of 12 months. Storage must be maintained between 46 and 70 degrees Fahrenheit to prevent adverse effects on product properties. The supplier must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements. Shipping must be conducted via traceable means, and the contract specifies a required delivery date of September 9, 2026.

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Solicitation # SPE8ES-26-T-2749

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE8ES-26-T-2749, is for the procurement of one pint of adhesive primer, identified by NSN 8040-01-713-9570. The contract requires delivery within five days after the order is placed and is performed at Fort Knox. The procurement falls under NAICS code 325520 and is managed by the Department of Defense. The contract includes stringent security and compliance mandates, specifically requiring CMMC Level 2 certification from a third-party assessment organization. It is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the supplier must adhere to DLA master lists for technical and quality requirements, follow specific packaging standards, and ensure proper physical identification and marking of items.

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POSTED

DEADLINE

CORROSION RESISTANT CO

Solicitation # SPE8ES-26-T-2744

This contract is for the procurement of a chemically treated aluminum corrosion resistant coating, specifically a premixed liquid in an applicator pen format. The product is defined as Type II, containing no hexavalent chromium, and Class 3 for low electrical resistance. It is supplied in boxes of 12 pens and is classified as a critical application item. The item has a 12-month shelf life, and deliveries must ensure that at least 85 percent of this shelf life remains upon receipt by the government. The supplier must adhere to strict quality and safety standards, including MIL-STD-129 for labeling and the Hazard Communication Standard for the submission of Safety Data Sheets and compliant labeling. Packaging must follow DLA requirements and be delivered FOB Destination to Fort Campbell, Kentucky. The contract specifies a delivery window of 10 days after order and requires compliance with Qualified Products Lists or Qualified Manufacturers Lists.

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Solicitation # SPE8ES-26-T-2746

This contract is for the procurement of six units of resin epoxy, identified by NSN 8040-01-674-3901 and part number 1039604. The agreement specifies a non-extendable shelf life of 12 months and requires storage temperatures between 0 and 68 degrees Fahrenheit. Delivery is set for 20 days after order, with the destination being the USS George H W Bush CVN 77. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and labels compliant with OSHA and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-129 and DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the contract includes specific requirements for the removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract calls for the supply of commercial off-the-shelf insulation tape identified by NSN 5970001173704, totaling 2 rolling orders amounting to 216 feet, with strict compliance to military specifications and delivery standards. The item is classified under NAICS code 325520, indicating its origin in the manufacturing of other rubber products, and is being procured under a subcontract arrangement by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Performance of the contract is required at JB Andrews, with the specified delivery location marked by ZIP code 20762-5011. All offerings must meet exacting military requirements for material quality and performance, ensuring suitability for defense-grade applications. The solicitation opened for response on July 19, 2026, with a deadline for submissions set for July 27, 2026, and is accessible via the DIBBS platform for potential vendors to submit bids.

General Info

Supply of 216 feet of military-spec insulation tape to JB Andrews by July 27, 2026, via DIBBS.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

JB ANDREWS, MD, 20762-5011, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-580L.

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

View the prime solicitation

TAPE, INSULATION, ELE

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

PostedJul 19

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of commercial off-the-shelf insulation tape (NSN: 5970001173704), 2 ROs (216 ft total), compliant with military specifications and delivery standards.