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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Pressure Sensitive Adhesive Tape (NSN 7510-01-358-8770)

Active

Federal

Response Deadline10/26/2026, 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

This subcontract involves the supply of Type I Code M pressure sensitive adhesive tape to prime contractors supporting Department of Defense DLA supply contracts. The material must strictly adhere to NSN 7510-01-358-8770 and RA001 technical specifications. The scope of work requires the delivery of eight rolls of mercury-free tape, each maintaining a minimum shelf life of 24 months. Compliance with federal standards is mandatory, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazardous material labeling according to the Hazard Communication Standard. Deliveries are to be made FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 325414.

General Info

Supply eight rolls of mercury-free adhesive tape to DLA Distribution San Joaquin, California.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

325414 - Biological Product (except Diagnostic) Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0133.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TAPE, PRESSURE SENSITIV

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

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 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 → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies pressure sensitive adhesive tape for prime contractors delivering DLA supply contracts. Provides Type I (Code M) material meeting NSN 7510-01-358-8770 and RA001 technical requirements. Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazardous material labeling per Hazard Communication Standard. Delivers 8 rolls of mercury-free tape with 24-month shelf life FOB Origin to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

Supply of Defibrinated Rabbit BloodThis subcontract involves the supply of defibrinated rabbit blood to prime contractors supporting projects for the Defense Health Agency within the Department of Defense. The scope of work includes the collection of rabbit blood, the defibrination process to meet specific requirements, and the bottling of the product into 50ml units. To ensure quality and traceability, the provider must generate lot numbers and product data sheets for every unit produced. The execution of this contract requires the use of biological processing equipment and laboratory-grade bottling facilities. The total deliverable consists of 48 units of defibrinated rabbit blood per period of performance, with the place of performance located in Silver Spring, Maryland. This opportunity falls under NAICS code 325414 and is associated with a response deadline of October 23, 2026.

Defense Health Agency (dha)

POSTED

DEADLINE

PANDHA-26-P-0000 046638 Defibrinated Rabbit Blood

Solicitation # PANDHA-26-P-0000_046638

The Defense Health Agency Contracting Activity, acting on behalf of the Walter Reed Army Institute of Research, intends to award a sole source contract to Lampire Biological Labs, Inc. under FAR 6.302 for the procurement of defibrinated rabbit blood. The requirement is categorized under NAICS code 325414 for Biological Product Manufacturing. The contract structure consists of a base year followed by four one-year option periods, with a delivery requirement of 48 units per period of performance, where each unit is defined as one 50ml bottle. The contractor must ensure each unit is provided with a lot number and an associated product data sheet. Strict packaging and shipping standards are required to prevent leaks, spillage, and damage, while maintaining a temperature range of 2 to 8 degrees Celsius upon arrival at the destination in Silver Spring, Maryland. This procurement is being handled as a presolicitation notice of intent to sole source, with a response deadline for capability statements set for October 23, 2026.

Defense Health Agency (dha)

POSTED

DEADLINE

JAPANESE ENCEPHALIT

Solicitation # SPE2DP-26-R-0001

The Defense Logistics Agency Troop Support is soliciting Japanese Encephalitis Virus Vaccine, Purified, Inactivated, Single-Dose Prefilled Syringes under solicitation SPE2DP-26-R-0001, with a sole source justification under FAR 6.302-1 due to the unique nature of the product and regulatory requirements. The acquisition will follow Part 12 procedures for commercial items, resulting in a firm-fixed-price, indefinite delivery, indefinite quantity contract with an 18-month base term. The minimum order is 277,760 units, with an estimated and maximum quantity of 277,760 and 394,240 units respectively. Vaccines must be FDA-approved prior to the solicitation’s closing date and must comply with MPID Number 5 dated July 23, 2024. All deliveries are FOB destination to DLA Distribution Susquehanna in New Cumberland, Pennsylvania, with a 120-day production lead time following issuance of each DD1155 delivery order. Inspection and acceptance occur at the delivery point, and the contractor is responsible for certification of conformity with all specifications including FDA regulations and labeling requirements. All packaging, marking, and labeling must adhere to strict government standards including MIL-STD-2073-1 for preservation, MIL-STD-129 for shipping labels, and MIL-STD-130 for item identification. Units must be marked with the NSN, CAGE code, part number, contract number, preservation method and date, and transaction control number, with commercial preservation denoted as “COMM’L” and military as “M” followed by the method and date. Intermediate and exterior containers require bar codes compliant with DoD logistics standards, and hazardous materials necessitate a Shipper’s Declaration for Dangerous Goods and Safety Data Sheets. Shelf life must include at least 12 months remaining at time of delivery for Type I items, with expiration and manufacture dates clearly marked. Each shipment must include a destination label addressed to DODAAC SV3100, and all documentation must be in English using durable, legible markings. The contract requires electronic submission via the DIBBS portal and prohibits paper solicitations. Contractors must maintain inspection records for three years post-delivery and comply with all applicable federal regulations including the Federal Food, Drug, and Cosmetic Act and 49 CFR for hazardous materials. No socioeconomic set-asides apply,

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

VAC to Finished Vaccine ConversionThis subcontract involves the conversion of Government-owned Vaccine Antigen Concentrate into final-use Foot and Mouth Disease vaccine doses for prime contractors supporting USDA APHIS projects. The scope of work includes formulating the concentrate into a usable vaccine, performing filling and packaging within cleanroom facilities, and conducting essential final potency and efficacy testing. The project is managed under the Department of Agriculture and will be performed in Ames, Iowa. To be eligible, the contractor must hold a USDA Veterinary Biological Product License. The solicitation was posted on October 1, 2026, with a response deadline of November 10, 2026, falling under NAICS code 325414.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

FMD Vaccine Antigen Concentrate (VAC) ProductionThis subcontract for the Department of Agriculture involves the production of Foot and Mouth Disease Vaccine Antigen Concentrates for prime contractors on USDA APHIS projects. The scope of work includes the purification and concentration of VAC serials, which are produced by engineering Master Seed Viruses or utilizing field strains in accordance with 9 CFR Parts 113 and 114. To qualify, the provider must possess a USDA Veterinary Biological Product License and provide propagation cell line data approved by the Center for Veterinary Biologics. The final deliverables are purified and concentrated FMD VAC serials, with performance taking place in Ames, Iowa. The response deadline for this opportunity is November 10, 2026.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

Foot and Mouth Disease (FMD) Vaccine Antigen Concentrate (VAC)

Solicitation # 12639527R0001

Solicitation 12639527R0001 is a request for proposals issued by the USDA Animal and Plant Health Inspection Service (APHIS) for an Indefinite Delivery Indefinite Quantity (IDIQ) contract. The requirement covers the purchase, storage, and production of Foot and Mouth Disease (FMD) Vaccine Antigen Concentrate (VAC), the conversion of Government-owned VAC into usable finished vaccines, and the direct purchase of finished vaccines. The contract has a ceiling price of 800 million dollars and a long-term performance horizon, featuring five one-year ordering periods starting approximately December 1, 2026, with conversion and delivery of finished vaccines extending through November 30, 2044. The scope of work requires the contractor to produce VAC capable of yielding at least 1.0 million doses and maintain these materials on their premises under strict quality control and temperature standards. Because live FMDV is a Tier 1 Select Agent, the contractor must hold a select agent authorization issued by CDC/APHIS. Finished vaccines must be packaged to maintain temperatures between 2 to 8 degrees Celsius for 24 hours and include electronic temperature monitors. Award will be based on the most advantageous offer considering technical capability, past performance from the last five years, and fair and reasonable pricing. Proposals must be submitted electronically to Stephen Tees by November 10, 2026, at 1700 CT, organized into four separate volumes.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

Biomedical Research and TestingThis subcontract for Biomedical Research and Testing is issued by the Defense Advanced Research Projects Agency under the U.S. Department of Defense. The project focuses on conducting human or animal use research for prime contractors involved in SBIR/STTR TRIAGE-X projects, requiring the use of IRB/IACUC certified facilities for bio-medical testing and clinical trial management. The primary objective is the delivery of comprehensive clinical trial data and bio-research findings. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees, falling under NAICS code 325414. Interested parties must submit their responses by October 21, 2026, following the posting date of September 23, 2026.

Defense Advanced Research Projects Agency

POSTED

DEADLINE

Medical Diagnostic Test Kit SupplyThe Defense Logistics Agency under the Department of Defense has issued a subcontract for the supply of 100 E. coli detection test kits. These diagnostic kits must strictly adhere to FDA regulations, specific shelf-life requirements, and Department of Defense medical packaging standards to ensure quality and viability. Classified under NAICS code 325414, this procurement focuses on the delivery of specialized medical diagnostic tools. The contract was posted on August 11, 2026, and is managed through the DLA's acquisition systems to support military medical readiness.

Defense Logistics Agency

POSTED

DEADLINE

Medical Supply Procurement – Petrolatum GauzeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture or supply of 27 units of petrolatum gauze, identified by NSN 6510-01-112-6414. The procurement falls under NAICS code 325414 and requires all units to meet strict military medical standards. Key delivery requirements include a minimum shelf life of 36 months, with a mandate that the time elapsed from manufacture to delivery does not exceed five months. The contract was posted on August 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Typhoid Vi Polysaccharide Vaccine SupplyThis subcontract through the Defense Logistics Agency under the Department of Defense involves the supply of 1,000 units of FDA-compliant, preserved Typhoid Vi Polysaccharide Vaccine. The procurement is categorized under NAICS code 325414 and is designated for delivery to a U.S. Navy vessel. The agreement is established under FOB Destination terms, ensuring the delivery of the medical supplies to the specified naval location. The contract was posted on August 10, 2026, and is managed via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Typhoid VI Polysaccharide Vaccine (NSN 6505015334962)This subcontract with the Defense Logistics Agency involves the procurement, packaging, and delivery of 1,000 units of preservative-free Typhoid VI Polysaccharide Vaccine. The product must comply with NDC 49281-0790-51 and NSN 6505015334962. The vaccines are to be delivered to the USS Theodore Roosevelt (CVN 71) at FPO AP 96632 by August 10, 2026. Shipping must be handled via FOB Destination using fast and traceable methods to ensure secure arrival.

Defense Logistics Agency

POSTED

DEADLINE

MMR Vaccine Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of the Measles, Mumps, and Rubella (MMR) Virus Vaccine. The scope of work requires the provider to ensure compliant packaging and traceable shipping to guarantee the integrity of the medical supplies during transit. The final delivery is designated as FOB Destination to a U.S. Navy vessel currently deployed overseas. Classified under NAICS code 325414, the contract emphasizes strict adherence to delivery protocols to support military health operations in an international environment.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)This subcontract involves the supply of 14 telephone selector switches, specifically NSN 5805-01-728-0271 and Lake Shore Systems part number PO16469, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must ensure all items are mercury-free and strictly adhere to DLA packaging requirement RP001, as well as ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The final shipment is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334210 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

Telephone Apparatus Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Department of Defense projects under DLA Troop Support Construction and Equipment. The scope of work focuses on the handling of sensitive electronic hardware, requiring strict adherence to ASTM D3951 packaging standards and MIL-STD-129 marking and labeling requirements to ensure all shipments are ready for destination acceptance. The service provider is responsible for coordinating the final delivery of these materials to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 488510 and requires the delivery of fully compliant hardware that meets all specified military standards for transport and receipt.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Supplier of Digital Computers (NSN 7021016506316)This subcontract involves the supply of two digital computers for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The hardware must strictly adhere to NSN 7021016506316 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all provided components must be mercury-free and meet the standards set by the Buy American Act and the Berry Amendment. The equipment is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423430, with a response deadline established for October 26, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Data Entry Touchscreens (NSN 7025-01-734-5787)This subcontract involves the supply of data entry touchscreens to prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to NSN 7025-01-734-5787 and Harman Professional P/N AMX-UTP0811N specifications. All units are to be delivered to the DLA Distribution DSP New Cumberland Facility in New Cumberland, Pennsylvania. Operational requirements mandate that packaging be performed according to MIL-STD-2073-1E and marking follow MIL-STD-129 standards. Additionally, shipments must utilize government-approved Wing Tip pallets. The opportunity is categorized under NAICS code 423610, with a response deadline set for October 26, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Analog to Digital Converters (NSN 7050-01-239-2132)This subcontract involves the supply of Analog to Digital Converters for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 7050-01-239-2132 and technical requirement RA001. Additionally, the contractor must ensure that no intentional mercury is used in accordance with NAVSEA 5000-003D. The agreement requires the delivery of three accepted converters to DLA Distribution in San Joaquin, California, with the place of performance located in Tracy. All items must be packaged according to ASTM D3951 and RP001 and labeled in compliance with MIL-STD-129. This procurement falls under NAICS code 334419 for the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Interface Unit, Automatic Data ProcessingThis subcontract involves the procurement of three Automatic Data Processing Interface Units, identified by NSN 7025-01-619-1843, to support prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for manufacturing or sourcing finished hardware assemblies that strictly adhere to DLA Technical and Quality Requirements. The contract mandates specific military standards for logistics, requiring packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. All completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This effort falls under NAICS code 334419 and is managed by the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Disk Drive Unit Supplier (NSN 7025-01-633-1625)This subcontract involves the supply of 182 Disk Drive Units to prime contractors supporting Department of Defense supply contracts. The required hardware must match NSN 7025-01-633-1625, specifically accepting Interactive Media Corp P/N U3-DVDRW-SL or Mid-Atlantic Computer Services, LLC P/N 600429-1203. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and comply with NAVSEA 500-003D mercury restrictions. The procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 14, 2026.

Electronic Computer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Docking Stations (NSN 7035-01-721-8950)This subcontract involves the procurement and supply of five docking stations for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7035-01-721-8950 and RA001 quality requirements. To ensure compliance with military standards, the contractor is responsible for packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The final deliverables are to be shipped to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must note the response deadline of October 26, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Paper Shredding Machine Blade SupplierThis subcontract involves the supply of precision-engineered cutting blades for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing shredding machine blades that strictly adhere to NSN 3615-01-479-3879 specifications and RA001 technical and quality requirements. All products must be delivered as completed, compliant units to designated DLA Distribution centers, with marking and shipment following MIL-STD-129 standards. The agreement explicitly prohibits the use of additive manufacturing in the production process. Performance for this contract is centered in San Diego, California, under NAICS code 332999. Interested parties must note the response deadline of October 26, 2026, to ensure all technical and quality mandates are met for the agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Interface Unit, Data TransferThis subcontract involves the procurement of 16 Interface Unit Data Transfer hardware units, specifically matching part numbers ART0020711 or 020711, for prime contractors working on DLA Troop Support projects. The contract is issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all units are mercury-free in compliance with NAVSEA 5100-003D standards and adhere to RP001 DLA packaging requirements. Additionally, the contractor is responsible for handling Covered Defense Information according to DFARS standards and ensuring all 16 units are labeled in accordance with MIL-STD-129.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Siemens Computer Subassembly (P/N 6ES7235-0KD22-0XA0)This subcontract involves the procurement and delivery of authentic Siemens Energy Automation Inc. computer subassemblies, specifically part number 6ES7235-0KD22-0XA0, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for providing the physical subassembly under NSN 7021-01-532-3847, ensuring all units meet the DLA Master List Technical and Quality Requirements. Strict adherence to regulatory standards is required, including RP001 packaging guidelines and NAVSEA 5100-003D mercury-free standards. All shipments must be packaged according to MIL-STD-129 and delivered to the designated place of performance in New Cumberland. The opportunity is categorized under NAICS code 423430 and is managed through the Department of Defense.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Digital Camera System SupplierThis subcontract involves the supply of three completed and accepted digital camera systems for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 6720-01-628-1120 specifications and comply with Section 889 telecommunications prohibitions. Performance will take place in Tracy, California, under NAICS code 334514 for the Department of Defense. The supplier is responsible for meeting rigorous military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS