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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Electrical Insulation Tape (NSN 5970-00-117-3704)

Active

Federal

Response Deadline10/01/2026, 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 through the Department of Defense ASC Supplier Oper AE and AF Div involves the supply of specialized electrical insulation tape for prime contractors fulfilling DLA supply contracts. The required product must meet NSN 5970-00-117-3704 and RA001 technical specifications, with packaging and labeling strictly adhering to RP001 and MIL-STD-2073-1E standards. The specific deliverable consists of three rolls of tape, each measuring 108 feet in length. This opportunity falls under NAICS code 423610 and was posted on September 23, 2026, with a response deadline of October 1, 2026.

General Info

DoD subcontract for three rolls of specialized electrical insulation tape meeting NSN specifications.

Agency

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

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-787G.

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

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 23

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 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 → 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

Show more

Supplies specialized insulation tape for prime contractors delivering DLA supply contracts. Sources insulation tape meeting NSN 5970-00-117-3704 and RA001 technical requirements. Packages product in accordance with RP001 and MIL-STD-2073-1E. Delivers 3 rolls of tape, each 108 feet in length, packaged and labeled per DLA standards.

Similar Contracts

Same NAICS industry code

Supply of Schneider Electric Circuit Breakers

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Push Switches (Raytheon P/N 228-1508G1)

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Glenair Electronic Connector/ComponentThis subcontract involves the supply of Glenair electronic component part number 440FS075M1405-2B to prime contractors supporting Department of Defense supply contracts. The provider must ensure the part strictly adheres to the DLA Master List of Technical and Quality Requirements and include a certification of conformance with the delivery of the physical component. The contract is managed by the Maritime Supply Chain ESOC Buys under NAICS code 423610, with performance taking place at Hill AFB. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 is mandatory. The response deadline for this opportunity is October 5, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of L3Harris Maritime Power & Energy Component (P/N ETN-5988)This subcontract involves the supply of a specific L3Harris Maritime Power & Energy electrical component, part number ETN-5988, for the USNS ARCTIC under a DLA supply contract. The requirement is for one unit to be delivered to a designated FPO destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610 and is managed by the Department of Defense Maritime Supply Chain ESOC Buys. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contract requires full compliance with DFARS 252.225-7001 Buy American regulations. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-01-665-8224)This subcontract with the Department of Defense ASC Supplier OEM Division involves the supply of two pressure switches identified by NSN 5930-01-665-8224. The provider must ensure all items meet the required technical specifications and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization conducted according to RP001. Additionally, Safety Data Sheets must be provided for any hazardous materials. The contract falls under NAICS code 423610 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supplier for NSN 4820017004307 (Maritime Hardware/Electrical)This subcontract with the Defense Logistics Agency requires the sourcing and supply of one unit of NSN 4820017004307, a maritime electrical component. The supplier must ensure the part adheres to the DLA Master List of Technical and Quality Requirements and provide all necessary Safety Data Sheets for any hazardous materials. Additive manufacturing is strictly prohibited unless an ESA waiver is obtained, and the final unit must be delivered to the designated consignee in Mechanicsburg. The opportunity was posted on September 23, 2026, with a response deadline of October 5, 2026. It falls under NAICS code 423610 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Electrical Supplies

Solicitation # 201

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of electrical supplies to support the Jefferson Parish Engineering Department. This procurement opportunity, identified by solicitation number 201, was posted on September 23, 2026. Interested parties must submit their responses by the deadline of September 30, 2026, at 4:00 PM. Christopher Lucas serves as the primary point of contact for this local government contract, and further details can be accessed through the official supplier portal.

Jefferson Parish Government

POSTED

about 10 hours ago

DEADLINE

Electrical Supplies / WPS

Solicitation # BD-23-1172-PUR00-PUR01-133538

The City of Worcester Purchasing Department in Massachusetts is soliciting bids for Electrical Supplies under bid number CR-8788-J7. This solicitation, identified by number BD-23-1172-PUR00-PUR01-133538, is managed by primary point of contact Jerry Kucera. The bid documents are available through the official city website. Interested parties must submit their responses by the deadline of October 7, 2026, at 3:00 PM. The performance of the contract will take place within Worcester, Massachusetts.

PUR001 - Purchasing Department

POSTED

about 10 hours ago

DEADLINE

Electrical and Fiber Material Supply

Redevelopment Services

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Electronic Component and Subassembly SupplyThis subcontract involves the supply of electronic components, embedded subassemblies, and parts for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider is responsible for sourcing original or approved replacement parts compatible with NSN 6130-01-560-4827 and delivering certified components directly to the designated repair facility. Compliance requirements include providing Unique Item Identifiers for all subassemblies and submitting detailed documentation for domestic end products. The contractor must identify critical components in accordance with FAR 25.105 and the Buy American Act. This opportunity falls under NAICS code 423610, with a response deadline of October 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

LMR Tower Bulb Replacement

Solicitation # FA452826QTC01

Solicitation FA4528-26-Q-TC-0001 is a Firm-Fixed Price request for quotation for the procurement, installation, and replacement of Land Mobile Radio tower bulbs at Minot Air Force Base, North Dakota. The scope of work involves the maintenance and replacement of beacon, obstruction, and aircraft warning lights across designated Missile Alert Facilities and the south base location. Key deliverables include the replacement of 33 bulbs and cleaning of associated globes, the replacement of 6 warning light fixtures, and the performance of necessary repairs on non-functional equipment. All installation work must be performed by an electrician licensed in the state of North Dakota, and all materials must meet NEMA requirements and adhere to NFPA 70 and ICC electrical codes. This requirement is a 100% total Small Business set-aside under NAICS code 423610. Award will be based on the Best Value to the Government, evaluating technical capability on a pass/fail basis, price on a comparative basis, and past performance, which is weighted approximately equal to price. The contractor is required to maintain a quality control program and submit digital acceptance test results and inspection reports to the Contracting Officer. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation deadline was extended to September 28, 2026, and includes specific security requirements, including compliance with DD Form 254 and reporting mandates under 32 CFR Part 117 and DFARS 252.204-7012.

POSTED

about 13 hours ago

DEADLINE

Supply of NX Sand FusesThis subcontract involves the supply of five specialized NX Sand Fuses for prime contractors delivering to the Nashville Electric Service in Nashville. The required components must be C-rated fuses featuring full range canister mounting, a 10 Ampere continuous current rating, and a 50,000 symmetrical ampere interrupting capacity. Eligible providers must be authorized distributors and are restricted to supplying either ABB AUTO part number 151D883G11 or COOPER part number FA4H10 CODE 5. The solicitation was posted on September 23, 2026, with a response deadline of September 28, 2026.

Nashville Electric Service

POSTED

about 20 hours ago

DEADLINE

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

Same awarding agency

Supply of NSN 5365-01-737-4746 (Part 801-7549599PC147)This subcontract involves the supply of four units of hardware component NSN 5365-01-737-4746, identified by part number 801-7549599PC147, for prime contractors supporting DLA supply contracts. The agreement is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must supply all necessary MSDS and hazard labels for any hazardous materials. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Distribution of Resilient Mounts (NSN 5975-01-480-6930)This subcontract involves the distribution of resilient mounts, specifically NSN 5975-01-480-6930, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing exact products from approved OEMs or government selling agencies using verified part numbers, while managing all associated logistics, warehousing, and delivery to designated locations. The contract is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, with a NAICS code of 423840. To ensure quality and compliance, the provider must supply authenticity verification through approved source invoices. The response deadline for this opportunity is October 23, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Resilient Mounts (NSN 5975-01-480-6930)This subcontract with the Department of Defense ASC Supplier Oper AE and AF Div involves the manufacture of general-purpose resilient mounts according to NSN 5975-01-480-6930 specifications. The contractor is responsible for producing hardware using elastomeric materials or rubber-to-metal bonding and must provide all necessary raw data, measurements, and laboratory reports for reverse-engineered items. The scope of work includes the delivery of physical resilient mounts, with all packaging and marking adhering to the requirements set forth in Section D of the prime contract. This opportunity falls under NAICS code 332999, with a response deadline of October 23, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Aerospace Packaging and ShippingThis subcontract for MIL-SPEC Aerospace Packaging and Shipping is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div. The contractor is responsible for providing specialized packaging and packing services for prime contractors on DLA aerospace contracts, with performance taking place in New Cumberland, Pennsylvania. The scope of work includes executing marking and labeling according to MIL-STD-129, commercial packaging per ASTM D3951, and palletization per RP001. Additionally, the contractor must perform hazardous material determinations based on FED-STD-313 using moisture-barrier packaging and MIL-SPEC crates to ensure all units are ready for FOB Origin shipment. The response deadline for this opportunity is October 1, 2026.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

First Article Testing (FAT) ServicesThis subcontract for First Article Testing services is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. The contractor is responsible for performing critical validation of the first production unit for DLA aircraft component projects to ensure compliance with government specifications. This process involves dimensional verification, material analysis, and performance testing utilizing CMM and NDT equipment, culminating in the delivery of a certified FAT report and an approved first-unit sample. The project is categorized under NAICS code 541380 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 1, 2026, following the posting date of September 23, 2026.

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

Aircraft Skin Unit ManufacturingThis subcontract with the Department of Defense ASC Supplier Oper AE and AF Div involves the manufacture of 18 aircraft skin units for part number 7013232362. The project requires precision machining and forming of aerospace-grade alloys and composites to meet strict technical specifications, with all packaging adhering to MIL-STD-129, ASTM D3951, and RP001 standards. The contract is categorized under NAICS code 336413 and specifies delivery terms as FOB Origin. Performance of the work will take place in New Cumberland, Pennsylvania, with a response deadline of October 1, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Kato Engineering Aerospace ComponentsThis subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the procurement of precision engineered aerospace components for prime contractors on DLA supply contracts. The supplier is responsible for sourcing and delivering 3,000 units of genuine Kato Engineering Inc. parts, specifically part numbers 034-00037-00 and 099-00222-03 ITEM 34. All delivered items must strictly adhere to MIL-STD-129 standards for marking, shipment, and storage to ensure compliance. The contract is categorized under NAICS code 423930, with the place of performance located at FPO 96672. The response deadline for this opportunity is October 1, 2026.

Recyclable Material Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-T-787H

This contract is for the procurement of two rolls of red-orange electrical insulation tape conforming to MIL-I-22444C, with a width of one inch and a thickness between 0.015 and 0.020 inches. The item is designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 95 days, with inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and testing standards, including ISO 9001:2015 requirements and the submission of a first article report based on MIL-HDBK-831. First article testing requires a 100 percent dimensional characteristics check on two items. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, while sampling will follow MIL-STD-1916 or ASQ H1331.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-26-T-787L

This solicitation is for the procurement of seven non-aircraft engine turbo superchargers, identified by NSN 2950-01-731-0993. The contract is source-controlled, requiring the items to be manufactured and tested according to specific limited rights data. Delivery is required within 100 days after the order, with a need ship date of January 10, 2027, and a final delivery destination at the DLA Distribution facility in New Cumberland, Pennsylvania. A critical requirement of this acquisition is the restriction on ball and roller bearings, which must be manufactured in the United States, its outlying areas, or Canada. To be eligible, at least 50 percent of the cost of the bearing components must originate from these regions, and contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Failure to provide this documentation or meet the sourcing requirements may lead to the cancellation of the solicitation or the rejection of the quote.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 8 hours ago

DEADLINE

MOUNTING BASE, ELECTRICAL EQUIPMENT

Solicitation # SPE4A7-26-R-0782

Solicitation SPE4A7-26-R-0782 is an Indefinite Quantity Contract issued by DLA Aviation for the procurement of General Purpose Resilient Mounts, identified by NSN 5975-01-480-6930. The contract features a two-year base period with no additional options. It specifies an estimated annual demand of 535 units with a guaranteed minimum of 132 units. Delivery is required within 240 days after receipt of order, with the point of inspection and acceptance set at the destination and the FOB point at the origin. The government will determine the best value award based on a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments, weighted most heavily. Quality requirements are stringent, requiring compliance with ISO 9001-2015 or SAE AS9100, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract includes a one-year warranty from the last delivery and mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the contractor must comply with cybersecurity standards including DFARS 252.204-7012 and CMMC requirements.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-787N

Solicitation SPE4A7-26-T-787N is a request for quotations issued by the DLA Aviation ASC for the procurement of three junction boxes. The required items are identified by NSN 5975-01-551-4692 and correspond to Kato Engineering Inc. part numbers 034-00037-00 and 099-00222-03. The delivery requirement is 20 days after receipt of order, with shipping terms set as FOB Destination. The items are to be delivered to the USS Makin Island (LHD 8) via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-787J

Hardware 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