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 QPL-Qualified Electrical Insulation Tape (NSN 5970005839528)

Active

Federal

Response Deadline10/23/2026, 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 high-specification electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required product is opaque tape measuring 1.5 inches wide and 0.010 inches thick in 108 foot rolls, which must be manufactured or sourced in accordance with MIL-I-19166C and QPL standards. The tape must utilize silicone adhesive and mercury-free materials to meet strict technical requirements. The contractor is responsible for delivering 10 rolls of inspected tape that comply with Packing Level B. All items must feature markings per MIL-STD-129 and adhere to quality assurance protocols defined by MIL-STD-1916 and ASQ H1331. This procurement is managed by the Department of Defense under NAICS code 325998 for NSN 5970005839528.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1427.

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

View the prime solicitation

TAPE, INSULATION, ELECTR

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 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 8 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-specification electrical insulation tape for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources opaque tape (1.5" wide, 0.010" thick, 108ft rolls) per MIL-I-19166C and QPL standards. Uses silicone adhesive and mercury-free materials. Applies markings per MIL-STD-129 and quality assurance per MIL-STD-1916/ASQ H1331. Delivers 10 rolls of inspected, Packing Level B compliant tape.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E5-27-T-0237

Solicitation SPE8E5-27-T-0237 is a federal procurement issued by the Defense Logistics Agency for the supply of 28 decals, identified by NSN 7690015408830. The items are subject to a non-extendable 24-month shelf life under requirement RS016 and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 7, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf-life identification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-27-T-4562

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Soldering Flux (NSN 3439-01-459-2000)This subcontract involves the procurement of 79 bottles of soldering flux, identified by NSN 3439-01-459-2000, to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the material in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials must be packaged using preservation method 10, adhering to MIL-STD-2073-1E and DLA RP001 standards. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 325998.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Coliform Water Sampling Test Reagent SupplierThis subcontract opportunity is for the supply of specialized coliform water sampling test reagents to support prime contractors under DLA Troop Support Medical Supply Chain contracts. The scope of work involves the manufacture or distribution of plastic snap-packs containing powdered selective microbiology media designed for 100 ML water samples to detect E.coli and total coliform, including the provision of product color comparators. The required deliverables must specifically be NSN 6630-01-362-8299 reagents and must strictly comply with Federal Standard No. 313-E and Medical Marking Standard No. 1. This requirement is managed by the Department of Defense under NAICS code 325998, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of specialized soldering flux paste to prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of two 8oz jars that must conform to ASTM B32 and 29 CFR 1910.1200 Hazard Communication Standards. All materials must be mercury-free, comply with the Buy American Act, and be accompanied by the necessary Safety Data Sheets. Logistical requirements mandate that packaging adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, with shipping conducted in accordance with ICAO, IMDG, and 49 CFR regulations. The performance location for this contract is based in Memphis, Tennessee, under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Purification System Filter Units (NSN 4460-01-592-4168)This subcontract involves the supply of 76 air purification system filter units, specifically part number ES1559AS271-1 from Snowbird Technologies Inc., to support DLA supply contracts at the DDSP New Cumberland Facility. The units must strictly adhere to NSN 4460-01-592-4168 specifications and comply with NAVSEA 5100-003D prohibitions regarding mercury. Logistical requirements mandate that all items be packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. The contract is categorized under NAICS code 325998 and requires the delivery of 76 accepted units to the designated performance location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Lubricating Oil Corrosion Inhibitor SupplierThis subcontract involves the supply of lubricating oil corrosion inhibitors, specifically Cortec Corp 12100597 and VPCI-322, for prime contractors working on DLA Weapons Support ASC projects. The requirement consists of two 5.0-gallon pails delivered to DLA Distribution Cherry Point, with a mandatory shelf life of 24 months. The supplier must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while following MIL-STD-1916 or ASQ H1331 for sampling procedures. Additionally, the contract mandates full compliance with the Buy American Act and the provision of GHS-compliant Safety Data Sheets.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Filtration and Desiccant SupplyThis subcontract, titled Filtration and Desiccant Supply, involves the provision of industrial filtration components, filter assemblies, and moisture-absorbing desiccant material. These supplies are intended for prime contractors fulfilling DLA supply contracts specifically for Bendix Model AD2 Air Driers, with all materials required to meet the specifications outlined in Basic Drawing NR 16236 CS-4440-SV-0706. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, and is categorized under NAICS code 325998.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Run-Flat Kit Insert Manufacturing and SupplyThis subcontract involves the manufacture and supply of 20 run-flat kit inserts for prime contractors supporting Defense Logistics Agency Weapons Support contracts. The supplier is responsible for producing or sourcing inserts according to NSN 2640-01-500-3723, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additional requirements include managing shelf-life tracking under Special Marking Code 32 and providing Safety Data Sheets in compliance with 29 CFR 1910.1200. To qualify, the provider must complete a CMMC Level 2 self-assessment. The opportunity is listed under NAICS code 325998 with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Chemical Cooling Pads (NSN 6530-01-597-1084)This subcontract involves the supply of single-use chemical cooling pads, identified by NSN 6530-01-597-1084, for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required pads must be activated via a squeeze and shake mechanism to reach a temperature of 33 degrees Fahrenheit for a duration of 30 minutes. Performance takes place at Moody Air Force Base. The supplier is responsible for manufacturing or sourcing the pads and ensuring they are packaged in units of 50 in accordance with MIL-STD-2073-1E. All items must be marked according to MIL-STD-129 and Medical Marking Standard No. 1, while maintaining full compliance with the Hazard Communication Standard for hazardous materials. The contract requires the delivery of one package containing 50 pads.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Industrial Adhesive (NSN 8040-01-729-9993)This subcontract involves the supply of 15 units of industrial adhesive, identified by NSN 8040017299993, to prime contractors supporting DLA supply contracts. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and be packaged according to MIL-STD-2073-1E under Packaging Data QUP:001. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Delivery is specified as FOB Destination, and the procurement falls under NAICS code 325998.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CLEANING STICK, CONNECT

Solicitation # SPE7M1-27-U-0825

Solicitation SPE7M1-27-U-0825 is a total small business set-aside for the procurement of fiber optic connector cleaning sticks, identified by NSN 6070015532262. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain, seeks an estimated quantity of 794 packages, with a minimum obligation of 198 packages. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period of performance. Delivery is required within 46 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory constraints include the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury to hardware. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Award will be granted to a responsible offeror based on price and other factors deemed most advantageous to the government.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

Other Communications Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Electrical Insulation Sleeving SupplyThis subcontract involves the supply of 2,084 feet of electrical insulation sleeving to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must be manufactured or sourced in accordance with SAE AS23053C and SAE AS23053/5 standards, delivered on reels or spools, and must maintain a minimum shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 335931. Strict adherence to federal guidelines is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129. The supplier must ensure compliance with DFARS 252.204-7012 and provide hazardous material labeling as mandated by 29 CFR 1910.1200. The response deadline for this opportunity is October 23, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-665-4247)This subcontract involves the supply of 134 units of blind rivets, specifically NSN 5320-01-665-4247, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The rivets must be manufactured or sourced in strict compliance with MIL-R-24243/7D and MIL-R-24243/1E standards. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with packaging and labeling adhering to ASTM D3951, MIL-STD-129, and RP001 specifications. The contract mandates strict adherence to domestic sourcing requirements under the Buy American Act and the Berry Amendment, as well as compliance with DFARS 252.204-7012. Performance will take place in Albany, Georgia. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on DLA supply contracts through the Department of Defense. The scope of work involves performing military-grade packaging and labeling, specifically adhering to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 standards for palletization. The service provider must utilize MIL-STD-129 compliant labeling systems and follow First Destination Transportation protocols to ensure shipments are fully prepared for origin pickup. The project is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div and is categorized under NAICS code 488510. Performance of these services will take place in Albany. Interested parties should note the response deadline of October 23, 2026, for this specific procurement opportunity.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Precision Shim Fabrication (NSN 5365-01-504-6455)This subcontract involves the fabrication of 85 precision shims for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce parts according to NSN 5365-01-504-6455 specifications, utilizing precision metal cutting and grinding equipment. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, with bare item marking adhering to RQ017 standards. The project is managed by the Department of Defense under NAICS code 332119, with performance located in Albany. A critical requirement for the contractor is maintaining NIST SP 800-171 cybersecurity compliance. Finished products are to be delivered to designated DLA distribution centers.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 4 hours ago

DEADLINE

Defense-Compliant Packaging and Freight ServicesThe Defense-Compliant Packaging and Freight Services subcontract involves providing specialized military packaging and logistics for prime contractors delivering aerospace components to the DLA Weapons Support ASC. The scope of work requires strict adherence to military standards, specifically packaging hardware per MIL-STD-2073-1E, marking shipments according to MIL-STD-129, and palletizing under RP001 guidelines. The contractor must utilize military-grade materials and standardized equipment to ensure all hardware is fully prepared for transit. Managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, the final deliverables are destined for DLA Distribution in Cherry Point, North Carolina. This opportunity falls under NAICS code 488510, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Supplier of Hydraulic Selector Sets (PN: HP891501T)This subcontract involves the procurement and supply of three Hydraulic Selector Sets, part number HP891501T, for prime contractors supporting the DLA Weapons Support ASC. The components must be manufactured by Tactair Fluid Controls Inc in accordance with reference RA001 and must comply with all Buy American Act requirements. Delivery is specified as FOB Origin to the performance location in Cherry Point. To be eligible, the supplier must complete a CMMC Level 2 self-assessment and demonstrate the capability to safeguard Covered Defense Information as mandated by DFARS 252.204-7012. The opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of NAS6216-24D Shear BoltsThis subcontract involves the manufacture and supply of 118 high-strength shear bolts, part number NAS6216-24D, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The production must strictly adhere to NAS6203 through NAS6220 standards and requires the use of precision machining and inspection systems that are compliant with SAE AS9003 or ISO 9001. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The finished bolts must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 and MIL-STD-130N. Performance for this contract is centered at Tinker AFB. Interested parties should note the response deadline of October 23, 2026, for this requirement categorized under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and LogisticsThis subcontract for MIL-SPEC Packaging and Logistics supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized military packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129, as well as palletizing shipments to meet RP001 requirements. The selected provider is responsible for the transportation and delivery of finished, compliant goods to DLA Distribution Red River Receiving in Texarkana, Texas. This effort falls under NAICS code 488410 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

Motor Vehicle Towing

POSTED

about 4 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Plate StockThis subcontract involves the supply of aerospace and defense grade raw metal plate stock for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical specifications outlined in Drawing NR 19207 12351209 and must be delivered as certified raw material stock. To ensure quality and traceability, the provider is required to furnish Mill Test Reports for all materials supplied. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in Texarkana, Texas. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties should note the response deadline of October 23, 2026, for this requirement categorized under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 4 hours ago

DEADLINE

Manufacture of Spacer Plates (NSN 5365-01-274-8974)This subcontract involves the precision machining and fabrication of 813 Spacer Plates (NSN 5365-01-274-8974) for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed according to Basic Drawing NR 19207 12351209 (Rev B) and Reference Drawing NR 19207 12350824 (Rev R) utilizing CNC milling or turning processes. The final deliverable consists of finished and inspected spacers, with a strict prohibition on the use of additive manufacturing. The project is managed under NAICS code 332710 for the Department of Defense and will be performed in Texarkana, Texas. To be eligible, contractors must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

POSTED

about 4 hours ago

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the supply of 37 Ashcroft dial indicating pressure gauges, specifically part number 25-1009AW-02L-0-400PSI, to support prime contractors delivering on DLA supply contracts. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 code S-05 for marking. Quality assurance must be maintained according to MIL-STD-1916 or ASQ H1331, and all supplies must comply with the Buy American Act.

Irradiation Apparatus Manufacturing

POSTED

about 4 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