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

Supply of Adhesive Rubber Tape (NSN 9320016480281)

Active

Federal

Response Deadline11/02/2026, 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 adhesive rubber tape to prime contractors supporting the Defense Logistics Agency under the Department of Defense. The contractor is responsible for sourcing or manufacturing tape that matches NSN 9320016480281, ensuring the product is packaged in boxes and accompanied by a Safety Data Sheet compliant with Federal Standard No. 313 and 29 CFR 1910.1200(g). The total delivery requirement is 2,000 boxes of adhesive rubber tape, with the place of performance located at Robins AFB. This procurement falls under NAICS code 325412 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

General Info

Supply 2,000 boxes of adhesive rubber tape to Robins AFB for the DLA.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

ROBINS AFB, GA, 31098-1672, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0337.

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

View the prime solicitation

TAPE, ADHESIVE, RUBBE

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 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 10 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies adhesive rubber tape for prime contractors on Defense Logistics Agency supply contracts. Sources or manufactures tape matching NSN 9320016480281, packages product in boxes, and provides a Safety Data Sheet compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313. Delivers 2,000 boxes of adhesive rubber tape.

Similar Contracts

Same NAICS industry code

Supply of Povidone-Iodine Topical Solution, USPThis subcontract involves the procurement and delivery of Povidone-Iodine Topical Solution, USP, to support prime contractors fulfilling DLA Troop Support medical supply contracts. The supplier is responsible for providing pharmaceutical solutions that adhere to USP standards and meet the specific requirements of NSN 6505009143593. All shipments must be delivered FOB Destination, with strict adherence to RP001 palletization guidelines and MIL-STD-129 marking and labeling standards. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract falls under NAICS code 325412. The designated place of performance is Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this medical supply requirement.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

Supply of Hydrogen Peroxide Topical SolutionThis subcontract involves the supply of 3% Stabilized Hydrogen Peroxide topical solution to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain Pharm FSA. The requirement is for 2,000 bottles of 16oz solution, each with a 473ml volume and a minimum shelf life of 24 months. All products must adhere to USP standards and Medical Marking Standard No. 1 to ensure pharmaceutical quality and consistency. Performance will take place at Fort Campbell, with strict adherence to packaging and labeling regulations including 49 CFR, 29 CFR, ICAO, and IMDG Annex 1. The opportunity is categorized under NAICS code 325412, with a response deadline set for October 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Witch Hazel Glycerin Impregnated PadsThis subcontract involves the manufacture and supply of finished jars of witch hazel glycerin impregnated pads for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The pads must be fabricated from a blend of 70 percent cotton and 30 percent synthetic non-toxic fiber and impregnated with a solution of purified water, methylparaben, and benzalkonium chloride, maintaining a pH level between 4.2 and 4.8. All materials used must be USP grade, and the final product must comply with Medical Marking Standard No. 1. The contract requires the delivery of 165 jars FOB Germany, with performance taking place in APO 09227-0000. This effort is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Sterile Surgical Lubricant Supply (NSN 6505016265774)This subcontract involves the supply of sterile, bacteriostatic, latex-free, and water-soluble surgical lubricant jelly for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required product, identified as NSN 6505016265774, must be manufactured in 2.7g foil packets with a minimum shelf life of 36 months. To ensure product integrity, manufacturing must occur in sterile environments, and storage must be strictly maintained at temperatures between 20 and 25 degrees Celsius. The contract mandates full compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1. Managed under NAICS code 325412 for the Department of Defense, the performance of this contract is centered in APO 96260-5479. Interested parties must adhere to the specified response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

Benzonatate Capsule ManufacturingThis subcontract involves the manufacture and supply of 100 mg Benzonatate Capsules, USP, for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The scope of work includes the formulation and encapsulation of the active ingredient according to USP standards, with final products delivered in 100 count bottles. All packaging must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E. To qualify, the provider must operate out of an FDA-approved facility and maintain strict cGMP compliance. The performance of this contract is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this pharmaceutical manufacturing requirement under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

Electrical Insulation Tape SupplierThis subcontract involves the supply of white electrical insulation tape for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing ten rolls of tape that conform to Basic CID A-A-59770A with specific dimensions of 2160 inches in length, 0.750 inches in width, and 0.0070 inches in thickness. Strict compliance is required for marking and packaging according to MIL-STD-129R(3) and MIL-STD-2073-1E standards. Additionally, the materials must be mercury-free and include a certification ensuring a minimum shelf-life of 18 months. The opportunity was posted on October 22, 2026, with a response deadline of October 27, 2026, and performance is centered in zip code 84056-5713.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Docusate Sodium Capsules (USP, RX Only) SupplierThis subcontract opportunity is for the supply of pharmaceutical-grade Docusate Sodium Capsules to support prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The selected supplier must manufacture or source 10 mg unit dose capsules that meet USP standards and RX Only compliance, ensuring a minimum shelf life of 36 months. The contract requires the delivery of 1,000 packages, with each package containing 100 capsules. To be eligible, suppliers must utilize FDA-approved manufacturing facilities and strictly adhere to the Buy American Act and the Berry Amendment. The performance of this contract is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this Department of Defense requirement under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

POVIDONE-IODINE TOP

Solicitation # SPE2DP-27-T-0143

Solicitation SPE2DP-27-T-0143 is a federal procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for Povidone-Iodine Topical Solution, USP (NSN 6505009143593). The requirement is for one package (PG), consisting of 50 bottles of 10 percent solution in 1/2 fl oz (15 ml) containers. This is a critical application item regulated by the FDA, with a total shelf life of 36 months, requiring at least 31 months of remaining shelf life upon delivery to the first government activity. The delivery is specified as FOB Destination to Fort Campbell, Kentucky, with a required delivery date of October 23, 2026, and a delivery window of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA Master List Technical and Quality Requirements, specifically RP001 and RA001, which take precedence over ASTM D3951. Packaging must be commercial and sealed to prevent damage, with hazardous materials requiring compliance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. This solicitation is not a small business set-aside.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

BENZONATATE CAPSULES

Solicitation # SPE2DP-27-T-0148

Solicitation SPE2DP-27-T-0148 is a request for quotations from the Defense Logistics Agency for the procurement of Benzonatate Capsules, USP, 100 mg, in bottles of 100 units. This FDA-regulated drug must be delivered FOB Destination to Fort Stewart, GA, within 20 days after the order is placed. The item is subject to a non-extendable shelf life of 36 months and requires strict environmental controls, including protection from light, moisture, and humidity, and storage at a controlled room temperature between 20 and 25 degrees Celsius. The contract mandates compliance with several technical and quality standards, including MIL-STD-2073-1E for preservation and packing, and Medical Marking Standard No. 1 for labeling. Packaging must consist of suitable sealed unit containers and commercial exterior shipping containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. The procurement is categorized under NAICS code 325412 and requires the safeguarding of covered defense information per DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0145

Solicitation SPE2DP-27-T-0145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Hydrogen Peroxide Topical Solution, USP. The requirement is for two bottles, each containing 473 milliliters (16 fluid ounces) of stabilized 3% hydrogen peroxide, identified by NSN 6505-00-153-8480. This over-the-counter drug is regulated by the FDA and is intended for external topical use only. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with shipping to be handled via the fastest traceable means. The contract mandates strict adherence to hazardous materials regulations, including 49 CFR and International Civil Aviation Organization standards. Contractors must provide a current Material Safety Data Sheet with each shipment and ensure all packaging and labeling comply with the Hazard Communication Standard and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the Buy American Act. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

DOCUSATE SODIUM CAPSUL

Solicitation # SPE2DP-27-T-0146

Solicitation SPE2DP-27-T-0146, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Docusate Sodium Capsules, USP, RX Only. The requirement consists of one package containing 100 unit doses of 10 mg capsules. The product is regulated by the FDA and must be stored at a controlled room temperature between 20 and 25 degrees Celsius. This item is classified as a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with MIL-STD-2073-1E and Special Packaging Instructions MPW00O001, utilizing suitable sealed unit containers and commercial exterior shipping containers. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is not a small business set-aside and requires quotes to be submitted via the DLA Internet Bid Board System. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

RINGER'S INJECTION, LAC

Solicitation # SPE2DP-27-T-0144

Solicitation SPE2DP-27-T-0144, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Ringer's Injection, Lactated, USP. The requirement is for 500 ML units packaged in quantities of 24 per package, with a total order of one package. This FDA-regulated drug must be stored at a controlled room temperature of 25 degrees Celsius and kept away from excessive heat. The product has a total shelf life of 18 months, and a minimum of 15 months of shelf life must remain at the time of delivery to the first government activity. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination in Fort Bragg, North Carolina. Packaging must be commercial and comply with MIL-STD-2073-1E and Special Packaging Instructions MPWND00001, while marking must adhere to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for Wide Area Workflow invoicing, safeguarding covered defense information, and compliance with the Buy American Act. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

about 18 hours ago

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

about 18 hours ago

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 18 hours ago

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 18 hours ago

DEADLINE

Gate Valve Casting and FabricationThis small business set-aside subcontract through the Defense Logistics Agency involves the primary manufacture of four 12-inch gate valves for prime contractors. The scope of work includes developing tooling for metal casting, casting valve bodies according to specific basic and reference drawings, and performing precision drilling without the use of sealing compounds. The final deliverable consists of four fully machined and identified valve assemblies. Performance will take place in Norfolk, Virginia, under NAICS code 332510. Due to the handling of ITAR and EAR data, the contractor must maintain CMMC Level 2 and JCP certifications. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Hardware Manufacturing

POSTED

about 18 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