This Government Contract opportunity from Department Of Defense was posted on June 25, 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 (NSN: 5970-00-222-6384)

Closed

Federal

Submission Closed07/02/2026, 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: 325510

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SLED

Traffic Paint & Marking Consumables

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Supply of Temporary Paint (NSN 8010-01-706-8641)

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Solicitation # SPE8ES-27-T-0237

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Solicitation # SPE7L4-27-T-0709

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Solicitation # SPE8ES-27-T-0234

Solicitation SPE8ES-27-T-0234 is a procurement request by the Defense Logistics Agency for one kit of white polyurethane coating, identified by NSN 8010-01-692-1311. The material is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 10 days after receipt of the order, with a final required delivery date of November 2, 2026. The shipment is FOB Destination to the Central Receiving and Shipping Point at Fort Rucker, Alabama. The contract mandates strict quality and compliance standards, including supply chain traceability per DLA Directive C03 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Because the material is hazardous, the contractor must adhere to IP025 for packaging and shipping, and ensure labeling complies with the Hazard Communication Standard and MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Payment and invoicing are to be processed electronically via the Wide Area Workflow system. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS requirements regarding cybersecurity and the prohibition of certain telecommunications equipment.

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Solicitation # SPE8ES-27-T-0231

Solicitation SPE8ES-27-T-0231 is a procurement by the Defense Logistics Agency for one box of black polyurethane coating, specifically 10cc two-component touchup pens (SEMPEN) under NSN 8010015603448. The item must adhere to FED-STD-595 color number 37038 and is classified as a critical application item with a non-extendable shelf life of six months. Delivery is required within five days of order to the Hazardous Material Element at Travis AFB, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and hazardous material communication standards that prohibit the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

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INSULATING COMPOUND KIT, ELECTRICAL

Solicitation # SPE4A6-27-R-X146

Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.

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Roof Waterproofing Material SupplyThis subcontract for Roof Waterproofing Material Supply involves providing essential waterproofing system materials to prime contractors working on Leicester City Council facility projects. The scope of work includes the sourcing and delivery of waterproofing membranes, sealants, and adhesives, all of which must adhere to the technical specifications available on the eastmidstenders.org portal. Additionally, the supplier is responsible for providing all necessary material quality certifications and ensuring the timely delivery of these materials to the designated project sites. The opportunity was posted on October 29, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 325510, the contract is managed by the Leicester City Council. Interested parties can find further details through the official tender notice provided by the agency.

Leicester City Council

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Commercial-Grade Athletic Floor Finish SupplierThis subcontract opportunity is for a supplier to provide commercial-grade indoor athletic floor finishes and marking paints for facility projects at the U.S. Coast Guard Academy in New London, Connecticut. The selected provider will be responsible for delivering high-durability materials that match existing colors to the project site, while also supplying all necessary technical specifications and Safety Data Sheets for the materials provided. Managed under the Department of Homeland Security, this procurement is designated as a total Small Business Set Aside under NAICS code 325510. Interested parties must submit their responses by November 13, 2026, to support prime contractors in the completion of these specialized athletic flooring requirements.

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Roofing Material SupplyThis subcontract for Roofing Material Supply involves the provision of bulk roofing materials for prime contractors working on Kentucky Department of Military Affairs projects located at Fort Knox. The scope of work requires the delivery of tapered insulation boards, gypsum roof cover boards, and 2-ply modified bitumen asphalt membranes directly to the project site, with all materials strictly adhering to the technical specifications outlined in the project drawings. The opportunity is managed by the Finance Facilities/Support Svc agency for the state of Kentucky under NAICS code 325510. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of October 29, 2026.

Finance Facilities/Support Svc

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DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicits the procurement and delivery of 40 rolls of electrical insulation tape compliant with MIL-SPEC standards, identified by NSN 5970-00-222-6384, with a strict 18-month non-extendable shelf life that begins at the time of manufacture. All units must adhere to detailed packaging, labeling, and traceability requirements to ensure full accountability and compliance with military logistics protocols. The solicitation, issued under the NAICS code 325510 for chemical and allied products manufacturing, is positioned as a subcontract opportunity by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office. The response deadline is July 2, 2026, and bidders must submit proposals before the specified time to be considered, with no extensions allowed. The contract does not specify a set-aside category or point of contact, and performance location details are not provided, but delivery must meet federal supply chain standards. All submissions must be made through the official DIBBS portal linked in the posting.

General Info

Procure 40 MIL-SPEC insulation tape rolls, 18-month shelf life, submit via DIBBS by July 2, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-Q-0969.

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

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 25

subcontract

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 40 rolls of MIL-SPEC compliant electrical insulation tape with 18-month non-extendable shelf life, meeting packaging, marking, and traceability requirements.