This Subcontract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Electrical Insulation Tape (Critical Application)

Closed

Federal

Submission Closed09/08/2026, 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: 325412

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Levonorgestrel and Ethinyl Estradiol Tablets SupplyThis subcontract involves the supply of finished pharmaceutical tablets containing Levonorgestrel and Ethinyl Estradiol for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for manufacturing or sourcing tablets that adhere to USP standards, ensuring precise dosage sequencing and a minimum shelf life of 21 months. All production must occur in FDA-approved facilities, and products must be maintained in temperature-controlled storage between 20 and 25 degrees Celsius. Deliverables consist of 168-tablet packages that comply with Medical Marking Standard No. 1A and MIL-STD-129. This opportunity falls under NAICS code 325412 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

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MEDICAL SUPPLY CHAIN PHARM FSA

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ENROFLOXACIN INJECTION

Solicitation # SPE2DP-27-T-0263

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Solicitation # SPE2DP-27-T-0259

Solicitation SPE2DP-27-T-0259 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of surgical detergent containing 4% chlorhexidine gluconate. The requirement is for one 8 oz bottle (NSN 6505-01-101-3759) to be delivered FOB Destination to the USNS City of Bismarck by November 10, 2026. The item is classified as a Type I (Code M) product with a non-extendable shelf life of 24 months, and it must have at least 21 months of shelf life remaining upon delivery to the government. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1 and 1C, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, ASTM D3951 applies. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-2.

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APPLICATOR, SILVER NITR

Solicitation # SPE2DP-27-T-0261

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AMLODIPINE BESYLATE TA

Solicitation # SPE2DP-27-T-0264

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MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Solicitation # SPE2DP-27-T-0260

Solicitation SPE2DP-27-T-0260 is a requirement for Levonorgestrel and Ethinyl Estradiol tablets, USP, issued by the DLA Troop Support Medical Supply Chain Pharm FSA. The procurement is for one package containing 168 tablets, which consists of six cycles of 28 tablets each. Each cycle follows a specific sequence: six tablets of 50 mcg Levonorgestrel and 30 mcg Ethinyl Estradiol, five tablets of 75 mcg Levonorgestrel and 40 mcg Ethinyl Estradiol, ten tablets of 125 mcg Levonorgestrel and 30 mcg Ethinyl Estradiol, and seven tablets of inert ingredients. The product is FDA-regulated and must be stored at 20 to 25 degrees Celsius. The contract specifies a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Delivery is required within 10 days, with a required delivery date of April 9, 2026, shipped FOB Destination to the US Army SSA 173rd BDE in Vicenza, Italy. Packaging must be commercial and sealed to prevent damage, with labeling adhering to Medical Marking Standard No. 1A and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the System for Award Management.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the supply of specialized electrical insulation tape designed for critical applications under Defense Logistics Agency supply contracts. The manufacturer is required to produce the tape in strict accordance with MIL-I-22444C standards, employing rigorous sampling and acceptance protocols per MIL-STD-105/ASQ Z1.4 to maintain a zero non-conformance threshold. All products must undergo specific packaging and marking procedures as dictated by MIL-STD-129R(3) to ensure compliance with military logistics requirements. The contract is managed by the Department of Defense through the ASC Supplier OE and AF Division. Fulfillment requires the delivery of the physical insulation tape accompanied by all necessary receiving reports and invoices submitted via the Wide Area Workflow system. Interested parties must note the response deadline of September 8, 2026, for this procurement, which falls under NAICS code 325412 for chemical manufacturing.

General Info

Subcontract for MIL-I-22444C electrical insulation tape supply with a September 8, 2026 deadline.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-702V.

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

View the prime solicitation

TAPE, INSULATION, ELE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 30

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized electrical insulation tape for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures tape in accordance with MIL-I-22444C, utilizing sampling and acceptance standards per MIL-STD-105/ASQ Z1.4 to ensure zero non-conformances. Performs packaging and marking per MIL-STD-129R(3). Delivers the physical insulation tape with required receiving reports and invoices via WAWF.