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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Electrical Insulation Tape (NSN 5970-01-450-4130)

Open

Federal

Response Deadline11/20/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

CHE

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-061R.

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 documents to break down

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

Timeline

PostedNov 12

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access 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 COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical insulation tape for prime contractors on DLA Weapons Support ASC projects. Provides tape conforming to NSN 5970-01-450-4130 in 12-yard rolls. Adheres to RQ017 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Quality control performed via zero-based sampling per MIL-STD-1916 or ASQ H1331. Must meet Buy American Act and FAR 52.240-93 cybersecurity standards. Delivers 3,000 rolls of insulation tape.

Similar Contracts

Same NAICS industry code

Fire Alarm Hardware & Equipment SupplyThis subcontract for Fire Alarm Hardware and Equipment Supply involves the procurement and delivery of critical fire safety components for prime contractors working on California Department of Corrections and Rehabilitation projects. The scope of work includes supplying fire alarm panels, smoke detectors, heat detectors, and notification appliances, ensuring all hardware and equipment strictly adhere to the specifications defined by the Engineer of Record. The contract is categorized under NAICS code 423610 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of February 1, 2027. The primary responsibility of the subcontractor is the timely delivery of specified materials to the designated project sites to support the overall infrastructure of the agency.

California Department of Corrections & Rehabilitation

POSTED

about 7 hours ago

DEADLINE

Circuit Card Assembly Supplier (Zetron P/N 950-9692)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf Circuit Card Assembly, specifically NSN 5998016199553, for prime contractors supporting DLA supply contracts. The supplier must verify that the component is a genuine Zetron Inc part number 950-9692 and ensure the item is delivered FOB Origin to San Francisco. The contractor is required to maintain CMMC Level 2 Self-Assessment certification and adhere to strict regulatory standards, including the Buy American and Balance of Payments Program and the prohibition on the intentional addition of mercury. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945016696660)This subcontract involves the supply of three electromagnetic relays, specifically part number KAD9F005, to support DLA supply contracts. The components must be sourced directly from Leach International Corp or their authorized distributors to ensure authenticity and quality. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in New Cumberland. Strict adherence to military and industry standards is required for quality assurance, packaging, and marking. Quality inspections must follow MIL-STD-1916 or ASQ H1331 zero-based sampling, while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609. Additionally, the provider is required to furnish complete supply chain traceability documentation for the delivered units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Digital Microcircuit (NSN 5962-01-240-5115)This subcontract involves the supply of one Digital Microcircuit, identified by NSN 5962-01-240-5115, to support prime contractors working with the DLA Weapons Support Electrical Devices Division. The contractor is required to source parts exclusively from QSLD or QTSL approved manufacturers and must ensure full supply chain traceability in accordance with DLAD Procurement Note C03. Additionally, the microcircuit must be marked according to IPC/JEDEC J-STD-609 standards and packaged using MIL-PRF-81705 Type I and III barrier materials. The agreement mandates a CMMC Level 2 self-assessment for the provider. Final deliverables include the physical microcircuit and all necessary traceability documentation. The performance of this contract is centered in Columbus, Ohio, under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

RF Connector and Specialized Cable SupplyThis subcontract, titled RF Connector and Specialized Cable Supply, involves the procurement of raw coaxial cabling and specialized high-frequency RF connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work requires the sourcing and delivery of shielded cabling and RF components directly to the assembly facility located in Mustang, Oklahoma. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance for all materials and guarantee that all supplied components adhere to the Buy American Act. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-00-350-8178)This subcontract involves the supply of five electrical receptacle connectors, specifically part number 307-072-500-202 manufactured by EDAC Inc, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-DTL-55330 specifications and meet a zero non-conformance standard in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract takes place in Oklahoma City, with all items required to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The agreement mandates full compliance with the Buy American and Balance of Payments Program requirements. Classified under NAICS code 423610, the procurement is managed by the Department of Defense. Interested parties must note the response deadline of November 23, 2026, to ensure all delivery and quality standards for NSN 5935-00-350-8178 are met.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-063T

Solicitation SPE4A6-27-T-063T is a federal procurement issued by the Defense Logistics Agency, Weapons Support ASC Commodities Division, for the supply of electrical insulation tape under NSN 5970-01-438-5583. The requirement consists of two line items with a total quantity of three rolls, each with a unit of issue of 12 feet. The items are classified as Type 2 (Code 4) with an extendable shelf life of 12 months. Delivery is required within 20 days, with a required delivery date of November 9, 2026, shipped FOB Origin to consignees at Davis Monthan AFB in Arizona and Vienna, Ohio. The contract is a fixed-price supply agreement requiring origin inspection and acceptance. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Berry Amendment and Buy American Act.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Emerson QuickPanels (10" and 15")This subcontract involves the supply of six Emerson QuickPanel industrial controllers for prime contractors working on City of Tampa system control projects. The requirement specifies 10-inch and 15-inch screens, specifically models IC762CSS10CDACA and IC762CSS15CDACA, which must feature i.MX8M Plus processors, PCAP touchscreens, and conformal coating. To qualify, the provider must be licensed in the state of Florida. The equipment must meet rigorous technical standards, including IP66, UL Class I Division 2, and Marine certifications. All units are to be delivered FOB Destination.

POSTED

about 8 hours ago

DEADLINE

Сонячний інвертор Deye SUN-6K-SG05LP1-EU- AM2-P 6кВт в комплекті з двома батареями LiFePo4 Deye SE-G5.1 Pro, 51.2V -100Ah

Solicitation # UA-2026-11-12-016269-a

Military Unit 2193 of the Government of Ukraine is soliciting bids for the procurement of a Deye SUN-6K-SG05LP1-EU-AM2-P 6kW solar inverter, which must be supplied as a set including two Deye SE-G5.1 Pro LiFePo4 batteries rated at 51.2V and 100Ah. This procurement is being conducted in accordance with paragraph 1 of item 13 of CMU Resolution 1178 dated October 12, 2022, including any subsequent amendments. The solicitation, identified by number UA-2026-11-12-016269-a, was posted on November 12, 2026. The contracting agency is located in Mohyliv-Podilskyi, Vinnytska Oblast, and the place of performance will be determined according to the provided documentation. Interested parties may contact Svitlana Mykolaivna Bak for further information regarding this tender.

Військова частина 2193

POSTED

about 9 hours ago

DEADLINE

Supplier of Elbow T-Body Deadbreak and Battery ChargersThis subcontract involves the procurement and delivery of specialized electrical components for prime contractors working on City of Austin Austin Energy projects. The scope of work specifically requires the supply of T and B part number 775LR-J2230 and Cooper Power part number BT635G13C1T battery chargers, which must feature a 24 VDC 50 amp output and a 240 VAC 60 Hz single phase input. To be eligible, the supplier must be an authorized distributor or a City of Austin Approved Manufacturer. All components are to be delivered FOB Destination to the St. Elmo Warehouse located in Del Valle, Texas. The contract is categorized under NAICS code 423610.

POSTED

about 10 hours ago

DEADLINE

Elbow T-Body Deadbreak

Solicitation # IFQ 1100 AGM1038

The City of Austin has issued an informal solicitation, IFQ 1100 AGM1038, for the procurement of Elbow T-Body Deadbreak components and associated services. The scope of work requires items from a City of Austin approved manufacturer, specifically referencing T & B part number 775LR-J2230. Deliveries must be made FOB Destination, prepaid and allowed, to the Austin Energy St. Elmo Warehouse in Del Valle, Texas. All submitted pricing must be all-inclusive of handling, shipping, and discounts, with a strict prohibition on separate charges for administrative costs, overhead, per diem, or transportation fees for deliveries within the Austin area. The City may award a single contract based on the overall lowest cost or make multiple awards based on specific line items or categories. While cost is a primary factor, lead time is explicitly identified as an important evaluation criterion for determining the best value. The contract includes provisions for labor rates during normal and after-hours windows, routine and preventative maintenance services, and a material markup capped at 25%. Offerors are required to use the provided Pricing Submittal Sheet, as altering the template or taking exceptions to the solicitation may result in the bid being deemed non-responsive or disqualified.

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Defense-Compliant Packaging and Marking ProviderThis subcontract involves providing defense-compliant packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the supplier to provide all necessary packaging materials and perform packing and marking in strict accordance with ASTM D3951 and RP001 standards. Additionally, all items must be labeled and marked following MIL-STD-129 and MIL-STD-130N guidelines using MIL-SPEC materials and specialized UID and barcoding equipment. The specific deliverable for this contract is the packaging, labeling, and preparation of 970 shear bolts for FOB Destination shipment. The final delivery point is DLA Distribution in Jacksonville, Florida. This opportunity falls under NAICS code 561910 and is managed through the DLA Weapons Support ASC.

Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

Manufacturer of Critical Application Shear Bolts (NSN 5306-01-289-7104)This subcontract involves the manufacture of 970 critical application shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be produced using precision machining in accordance with NAS6703 through NAS6720 or NAS4003 standards, with a strict prohibition on the use of additive manufacturing. All materials used in production must comply with the Berry Amendment and the Buy American Act. To be eligible, manufacturers must maintain SAE AS9003 or ISO 9001 quality systems and ensure full cybersecurity compliance with NIST SP 800-171. The project is categorized under NAICS code 332722, with the place of performance located in Jacksonville. The final deliverable consists of 970 finished shear bolts meeting all specified technical and regulatory requirements.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305009509792)This subcontract involves the supply of 5,000 specialized hexagon head cap screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required items are identified by NSN 5305009509792 and Part Number MS35308-375, and must be manufactured or sourced in strict accordance with NASM35308 Revision 2 and FF-S-85F(3) Revision F. The contractor is responsible for ensuring quality through sampling per MIL-STD-1916 or ASQ H1331, while adhering to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. All deliverables must comply with DFARS 252.225-7001 and be delivered to Tobyhanna, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Machine Bolt Supplier

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Export PreparationThis subcontract involves providing specialized packaging, marking, and palletization services for the DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 28 sleeve bushings intended for export to Israel, ensuring all components are handled according to MIL-STD-2073-1E and MIL-STD-129 standards. Technical requirements specify the use of palletization requirement RP001 along with precise preservation methods, including Pres MTHD:33, CLNG/DRY:1, PRESV MAT:49, and WRAP MAT:GB. The project falls under NAICS code 488510 and is managed under the Department of Defense.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Manufacture of Sleeve Bushings (NSN 3120-00-728-1218)This subcontract involves the manufacture of 28 sleeve bushings under NSN 3120-00-728-1218 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining to meet specific technical standards, with a strict prohibition on the use of additive manufacturing. All finished bushings must be inspected at the origin prior to delivery. To be eligible, contractors must maintain ISO 9001:2015 or SAE AS9100 quality systems and hold JCP certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must demonstrate CMMC Level 2 compliance. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

POSTED

about 8 hours ago

DEADLINE

Blind Rivet Supply

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Military-Spec Packaging and ShippingThis subcontract involves providing specialized military packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, utilizing approved MIL-SPEC preservation, cushioning, and wrapping materials. All electronic invoicing and shipping documentation must be processed through the Wide Area Workflow system. The final deliverables consist of properly prepared shipments delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 488510 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Aerospace-Grade Fastener Material SupplyThis subcontract for Aerospace-Grade Fastener Material Supply involves providing raw material bar stock or wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified high-strength or specialty alloy steel, titanium, or nickel that strictly adheres to the metallurgical and chemical specifications detailed in Drawing 53711 8747922. To ensure quality and security, the supplier must provide full material traceability and Mill Test Reports for all shipments. Additionally, the contractor is required to maintain strict compliance with ITAR and EAR export controls. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 8 hours ago

DEADLINE

Precision Machine Screw ManufacturingThis subcontract involves the precision CNC machining and manufacture of six specialized machine screws for the DLA Weapons Support ASC Commodities Division. The components must strictly conform to Basic Drawing 53711 8747922, Revision C and Part Piece Number 741-8747922-189, identified by NSN 5305-01-733-0630. Performance of the work will take place in New Cumberland. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 quality certification. Additionally, due to ITAR and EAR controls, an approved US/Canada Joint Certification Program certification is required. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Close Tolerance Bolt Manufacturing and SupplyThis subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division requires the manufacture and supply of 403 close tolerance bolts. The components must meet the specifications of NSN 5306012325094 and adhere to strict physical identification and bare item marking per RQ017, with packaging conducted according to RP001 standards. Performance will take place at Robins Air Force Base. Eligible providers must possess precision machining equipment and maintain an active SAM registration with a valid CAGE code. The contract falls under NAICS code 332722, focusing on the delivery of high-precision hardware to prime contractors. Interested parties must respond by November 20, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Expedited Traceable Freight Shipping (Naval Delivery)This subcontract for Expedited Traceable Freight Shipping involves the transport and delivery of critical ship components for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The primary objective is to provide the fastest traceable means of transport to the USS Halsey DDG 97, specifically prohibiting the use of parcel post. The selected provider must utilize traceable shipping and tracking systems and possess the necessary authorizations to deliver shipments to military and naval installations. The contract is structured as FOB Destination, with the final delivery point being the end-user vessel. Managed under NAICS code 488510 for the Department of Defense, the performance location is designated as FPO 96667. Interested parties must adhere to the response deadline of November 20, 2026.

Freight Transportation Arrangement

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

Get full access

Join 750+ contractors already using CLEATUS