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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Electrical Insulation Tape (NSN 5970009559976)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement and delivery of a single roll of electrical insulation tape identified by military National Stock Number 5970009559976, ensuring full compliance with federal specifications and Defense Logistics Agency standards. The item must be shipped FOB Origin to Fort Rucker, Alabama, with the responsibility for transportation and risk transferred to the buyer upon shipment from the supplier's location. The contract is categorized as a subcontract under NAICS code 423610, reflecting its placement within the wholesale trade of electrical and electronic equipment. It is issued by the Defense Logistics Agency under the Department of Defense and was posted on July 16, 2026, with no set-aside designation or specific solicitation number assigned. Delivery logistics are strictly defined, and all requirements must be met without deviation to ensure military operational readiness and standardization.

General Info

Procurement of one roll of military-spec electrical tape shipped FOB Origin to Fort Rucker, Alabama.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 16

subcontract

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of one roll of electrical insulation tape per military NSN 5970009559976, compliant with federal specifications and DLA standards, shipped FOB Origin to Fort Rucker, AL.

Similar Contracts

Same NAICS industry code

Supply of Electrical Insulation Tape (NSN: 5970009559976)The contract entails the procurement and delivery of 2,000 rolls of commercial electrical insulation tape identified by NSN 5970009559976, intended for delivery to Scott Air Force Base in Illinois. The terms specify FOB origin, meaning the supplier assumes responsibility for the goods until they are loaded onto the transporting vehicle at the point of shipment, after which risk and cost transfer to the recipient. The delivery must include traceable shipping documentation to ensure full visibility and accountability throughout the logistics chain. This solicitation is classified as a subcontract under NAICS code 423610, which pertains to wholesale trade of electrical and electronic goods, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 17, 2026, and while the solicitation number is not provided, the award is linked through the DIBBS system for official recordkeeping and tracking.

Defense Logistics Agency

POSTED

DEADLINE

Commercial IT and Telecommunications Equipment SupplyThe contract is a sole-source 8(a) subcontract issued by the Department of Homeland Security’s Sflc Procurement Branch 1 for the supply of commercial off-the-shelf telecommunications and video surveillance equipment. All equipment must comply with federal restrictions prohibiting the use of products from covered foreign entities, ensuring alignment with national security and supply chain integrity requirements. The solicitation was posted on July 17, 2026, with a strict response deadline of July 24, 2026, at 2:00 PM, leaving potential contractors a limited window to submit proposals. The NAICS code 423610 categorizes this procurement under Electronic Shopping and Mail-Order Houses, indicating the nature of the goods being procured as standardized, pre-manufactured items rather than custom-built solutions. The place of performance and office address details are not specified, suggesting the equipment may be delivered to multiple or unspecified federal locations under the agency’s purview. This opportunity is exclusively available to businesses certified under the SBA’s 8(a) Business Development Program, designed to assist socially and economically disadvantaged entrepreneurs in gaining access to federal contracting.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Electrical Component Supply – CAP, ELECTRICAL (NSN: 5999014738061)The contract pertains to the supply and delivery of a single electrical cap identified by NSN 5999014738061 and manufacturer part number 4294437, intended for use at a military field maintenance shop located in Middletown, Iowa. The item must fully comply with all Department of Defense standards for shipping, marking, and invoicing to ensure seamless integration into military logistics and maintenance operations. This is a subcontract under the broader purview of the Defense Logistics Agency, operating within the Department of Defense, and falls under NAICS code 423610, which classifies it within the wholesale trade of hardware and plumbing and heating equipment and supplies. The contract was posted on July 16, 2026, and is linked to a specific award record under contract number SPE7LX22D0068 with delivery identifier SPE7L126FAU1F, indicating its formal tracking within the DIBBS system. Despite the absence of specific address or point of contact details, the performance location is clearly defined as Middletown, Iowa, and all deliverables must meet strict DoD compliance requirements without exception.

Defense Logistics Agency

POSTED

DEADLINE

Flashlight Supply and DeliveryThe contract entails the procurement and delivery of two military-specification flashlights to a U.S. Navy facility in Norfolk, Virginia, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The items must meet stringent military standards and be shipped with full traceability to ensure accountability throughout the logistics chain. Delivery is required to comply with the Worldwide Assignment and Workflow system, meaning all invoicing and documentation must adhere to WAWF compliance protocols to facilitate seamless payment processing and federal procurement transparency. Although specific delivery timelines and technical specifications are not detailed here, the NAICS code 423610 indicates the contract falls under wholesale trade of electronic and electrical equipment, underscoring its alignment with defense supply chain protocols for specialized equipment. The contract reference and award details are accessible through the DLA’s public contracting portal, providing a verifiable record of the transaction within the federal acquisition framework.

Defense Logistics Agency

POSTED

DEADLINE

LED Lamp Supply (Commercial Off-the-Shelf Item)A single military-specification LED lamp, identified by NSN 6240016102124 and manufacturer part number EFO-X024, is being procured under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense for delivery to the USS NEW YORK LPD 21. The item is classified as a commercial off-the-shelf product, meaning it is readily available without customization but must strictly adhere to the designated NSN standards for compatibility and performance in military applications. The contract requires the lamp to be properly marked for shipment in accordance with military logistics protocols to ensure accurate identification and handling throughout the supply chain. The procurement is categorized under NAICS code 423610, reflecting its placement within wholesale trade of electrical apparatus and equipment. Delivery is set to occur under contract SPE8EJ26F031X, and all fulfillment must comply with Defense Logistics Agency procedures, although no specific delivery location or point of contact is detailed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Content and Berry Amendment ComplianceThe contract requires sourcing and documenting U.S.-origin components to ensure full compliance with the Berry Amendment for defense procurement, mandating that all textile, clothing, and certain fabricated metal items used in military contracts be manufactured entirely within the United States using domestic materials. This subcontract is tied to the Department of Defense’s Aviation Supply Chain ESOC Buys and falls under the NAICS code 423610, indicating wholesale trade of machinery and equipment, with a focus on identifying and verifying suppliers that meet stringent domestic content requirements. All documentation must clearly trace the origin of every component to demonstrate adherence to federal procurement laws and support audit readiness. The solicitation is open for response until July 24, 2026, and is issued under a subcontract structure, meaning the successful vendor will operate as a tiered supplier supporting a prime contractor or larger defense logistics effort. There is no set-aside designation, so all eligible businesses may bid, but compliance with the Berry Amendment is non-negotiable and forms the core evaluation criterion. The place of performance is unspecified, implying work may be conducted across multiple locations as long as the origin of materials and manufacturing processes are rigorously documented and verifiable. Bidders must be prepared to provide comprehensive supply chain transparency, including certifications of origin, manufacturing records, and chain-of-custody documentation to prove compliance with U.S. production standards.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Insulation Tape SupplyThree rolls of electrical insulation tape with NSN 5970009559976 are to be supplied and delivered to ASD OCEANA in Virginia Beach, Virginia, under FOB origin terms, meaning the buyer assumes responsibility once the goods leave the seller’s location. The contract requires traceable shipping documentation and packaging that fully complies with all contractual specifications to ensure proper handling and accountability throughout transit. The procurement is classified as a subcontract under NAICS code 423610, managed by the Defense Logistics Agency on behalf of the Department of Defense, with the posting date set for July 16, 2026. The delivery location and compliance requirements emphasize operational readiness and logistical precision in support of military infrastructure needs.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Splice Connectors (NSN 5940-01-548-9303) - DistributionThe contract entails the wholesale supply and delivery of 100 units of a commercial electrical splice connector identified by NSN 5940-01-548-9303, sourced to meet requirements set by the Defense Logistics Agency under the Department of Defense. This is a subcontract action focused on fulfilling logistical needs, with the North American Industry Classification System code 423610 indicating distribution within the wholesale electric equipment and supplies sector. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, implying flexibility in delivery logistics or that the information is managed internally within the DLA supply chain. The agreement does not indicate a set-aside provision, suggesting open competition, and the UI link directs to a DLA award record for official tracking of contractual execution.

Defense Logistics Agency

POSTED

DEADLINE

Equipment and Maintenance Parts SupplyThe contract titled Equipment and Maintenance Parts Supply is a subcontract issued by Texas A&M University to provide replacement parts, pumps, motors, and mechanical and electrical components essential for the operation and upkeep of wastewater treatment facility systems. It also includes the supply of preventive maintenance kits designed to support routine servicing and reduce system downtime. The solicitation was posted on July 16, 2026, with a response deadline of August 19, 2026, and is classified under NAICS code 423610, which pertains to industrial equipment and supplies merchant wholesalers. Performance location details are unspecified, and no set-aside provisions or point of contact information are provided. Interested parties must submit responses through the designated online portal linked in the solicitation.

Texas A&M University

POSTED

DEADLINE

in about 1 month

Gallup Indian Medical Center IT and Facility SuppliesThe Gallup Indian Medical Center is seeking vendors to supply miscellaneous electrical, low-voltage, and IT cabling materials essential for maintaining and upgrading critical IT, communications, and security infrastructure that directly supports patient care operations. Vendors must have a warehouse or supply center located within 150 miles of Gallup, New Mexico, to ensure rapid delivery and minimize disruptions to clinical systems, life-safety communications, and facility infrastructure. All supplied materials must meet or exceed current industry, federal, and Indian Health Service standards for safety, performance, and interoperability to guarantee reliability and compliance in a high-stakes healthcare environment. This solicitation, identified as IHS-GIMC-2026-0001, was posted on July 16, 2026, with responses due by July 27, 2026, and falls under NAICS code 423610 for electrical and electronic equipment merchant wholesalers. The contract is managed by the Office of Strategic Buying Center – Information Technology within the Department of Health and Human Services, with primary point of contact Nicolas Kalish based in Rockville, Maryland. The requirement is open to all eligible vendors without set-aside restrictions, emphasizing the urgency of timely access to compliant cabling supplies to sustain operational readiness and patient safety across GIMC and its associated clinics.

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

Climate Control and Comfort EquipmentThe Cherokee Nation is seeking suppliers to provide window air conditioners and space heaters that meet ENERGY STAR or equivalent energy efficiency standards under a subcontract opportunity posted on July 16, 2026, with a response deadline of July 30, 2026. The solicitation falls under NAICS code 423610, which categorizes it within the wholesale trade of HVAC and refrigeration equipment, indicating a focus on commercial-scale procurement rather than direct retail. All equipment must comply with recognized energy efficiency benchmarks to ensure operational cost savings and environmental compliance across Cherokee Nation facilities. The contract does not specify a set-aside status or detailed place of performance, suggesting delivery may be required across multiple locations under the tribe’s jurisdiction. Interested parties must submit proposals through the Cherokee Nation bidding portal before the deadline, and while no point of contact is listed publicly, inquiries should be directed via the provided online procurement link.

Cherokee Nation

POSTED

DEADLINE

Small Kitchen and Cooking AppliancesThe Cherokee Nation is seeking vendors to supply small kitchen and cooking appliances including cookware, kitchen tools, microwaves, toasters, and vacuum cleaners for facility use under a subcontract arrangement. The solicitation was posted on July 16, 2026, with responses due by July 30, 2026, and is categorized under NAICS code 423610, which pertains to wholesale trade of household appliances. All items are intended for institutional or operational use within Cherokee Nation facilities, though specific locations and delivery details are not provided. The contract does not specify any set-aside preferences or designated points of contact, and interested parties must submit proposals through the provided online portal before the deadline.

Cherokee Nation

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGEThis contract specifies the procurement of four lead acid, dry charged, rechargeable batteries under NSN 6140-00-889-9777, with a unit price of $4.00 and a total contract value of $16.00. Delivery is required within five days of award, with shipment FOB origin and zero variance allowed in quantity. The batteries must comply with stringent packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating a non-extendable Type I shelf life of 60 months. The items must be packaged and palletized according to DLA packaging requirements and all hazardous material shipping protocols as defined by IP025. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, and specified instruments, which must be shockproof and include a secondary containment as per NAVSEA guidelines. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and all attributes not explicitly defined are treated as major. Documentation including MSDS/PSDS, MIL-STD-130N labeling, and Federal Standard 313 compliance are mandatory. The end destination is DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, with freight handled by A.J. Worldwide Services Inc. The contract is issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4368 with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

FLOODLIGHT, ELECTRICThe contract specifies the procurement of two electric floodlights with NSN 6220-01-723-0678 and part number 1403522 from J. W. Speaker Corporation, under solicitation SPE8E7-26-T-3364. Delivery is required within ten days of contract award, FOB origin, with no variance in quantity allowed, and inspection and acceptance occur at the destination. The items must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. If classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. Packaging units are defined as one unit per pack with a QUP of 001, and palletization must conform to DLA guidelines. The delivery address is W33RBS, Building 1509, Fort Stewart, GA 31314-5185, with shipment mandated to be sent by the fastest traceable means, excluding parcel post. The required delivery date is July 15, 2026, and the contract includes specific government tracking codes, project references, and point of contact information for Kelly Mitchell at the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

SENSING ELEMENT, FIRThe contract specifies the procurement of five Sensing Elements, FIR, with NSN 6350375306236 and part number 90100040030-00A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. Each unit is priced at $5.00, with a total contract value of $25.00, and delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must comply with DLA requirements, specifically RP001, and follow MIL-STD-129 for marking and labeling. If the item is non-hazardous, packaging must meet ASTM D3951 unless superseded by higher-priority DLA Master List Technical and Quality Requirements, which take precedence. Hazardous materials must adhere to TQ requirement IP025. All packaging must conform to specified Unit of Issue and Quantity per Unit Pack standards, and palletization must follow DLA guidelines. Shipments must be sent via the fastest traceable means, not parcel post, to the designated FPO address aboard the USS RICHARD M MCCOOL JR LPD 29, using RDD 777 and referencing the transportation notes C19 and C20. The required delivery date is July 15, 2026, with solicitation issued under SPE8E8-26-T-4753, and the contract is managed by the Defense Logistics Agency under NAICS code 335311.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

LADDER, FIRE, SINGLEThe contract pertains to the procurement of a single fire ladder with NSN 4210-01-127-7836 and part number 775A-14, sourced from DuO-Safety Ladder Corporation in Oshkosh, Wisconsin. One unit is required to be delivered within five days under FOB origin terms, with no variance allowed in quantity and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specified methods for preservation, wrapping, and cushioning, and marking must adhere to MIL-STD-129 without special codes. The item is subject to DLA’s packaging and quality requirements referenced in the DLA Master List, and Covered Defense Information protocols apply. Delivery is directed to a Canadian military facility in Montreal, with both parcel post and freight shipping addresses provided. The contract is issued under solicitation SPE8E6-26-T-3751, with a required delivery date of July 23, 2026, and the supplier must meet all federal acquisition standards, including unit of issue alignment and hazardous materials handling where applicable.

POSTED

about 3 hours ago

DEADLINE

GAGE FEMALE TYPE NThe contract pertains to the procurement of a GAGE FEMALE TYPE N with NSN 5220-01-397-2521 and part number 85054-60050 from Keysight Technologies Inc, requiring one unit to be delivered within 20 days from the order date under FOB origin terms with no variance permitted in quantity. All packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement, with DLA Master List of Technical and Quality Requirements taking precedence over any general standards. Inspection and acceptance occur at the destination, and the item is designated as a critical application item with potential exposure to covered defense information. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Det ELMACO, 4th Maint Bn, 4th CRR at Fort Benjamin Harrison in Indianapolis, IN. The contract references specific DLA procurement controls, including the DLA Master List revision effective on the solicitation issue date, and mandates compliance with all applicable technical and quality requirements identified by R or I numbers. The required delivery date is March 25, 2026, with the solicitation issued under SPE8E5-26-T-3631 and a response deadline of July 30, 2026, managed by the Defense Logistics Agency under NAICS code 334516, with Khue Nguyen as the primary point of contact.

Analytical Laboratory Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

FILTER, AIR DUCTThe contract is for the procurement of two air duct filters with NSN 4460016180197 and part number RITTAL 0102-.700, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4754. The items must be delivered within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to DLA packaging requirements, and shipments must be sent via traceable means—parcel post is prohibited. The unit of issue is each, priced at $2.00 per unit for a total of $4.00. The Required Delivery Date is July 15, 2026, and the contract references applicable technical and quality standards via R and I numbers from the DLA Master List. All government-specific labeling, documentation, and shipping instructions including VSM for vendors, TCN V033696187CJ24, and DLAD Proc Notes C19 and C20 must be strictly followed.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

ADHESIVEThis contract pertains to the procurement of an adhesive product identified by NSN 8040-01-685-5306, with part number RTV157, supplied in 2.8-ounce tubes as a solid paste in gray/grey color. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, requiring storage between 60 and 80 degrees Fahrenheit. The supplier must comply with all DLA packaging standards under MIL-STD-2073-1E and MIL-STD-129 for marking, including the special marking code 32 for Type I shelf-life items, and palletization per DLA requirements. Hazardous material regulations under OSHA’s revised Hazard Communication Standard are strictly enforced, mandating submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200 prior to award, along with employee training on these updated requirements. The product must be delivered FOB destination within five days of notification, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The shipment is destined for a U.S. NATO facility in Romania through vessel transport, with specific customs clearance instructions and transportation protocols governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE8ES-26-T-2386 for a total of twenty tactical units, with a required delivery date of July 21, 2026, and is subject to federal procurement regulations including the removal of government identification from non-accepted supplies and the incorporation of DLA’s master list of technical and quality requirements referenced by R and I numbers.

Adhesive Manufacturing

POSTED

about 3 hours ago

DEADLINE

VALVE, CHECKA check valve with a 1/4 inch male brass connection and a nominal opening pressure of 1/3 PSI is being procured under solicitation SPE7MC-26-T-140R, with a single unit quantity requiring delivery within 20 days FOB origin. The item is designated as a critical application and must conform to DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements. The valve must be manufactured to the specified part number B-4C4-1/3 by Swagelok and is identified by NSN 4820011801756. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional exceptions like batteries, fluorescent lamps, sensors, or reagents as defined by NAVSEA; any such exceptions must include a secondary containment barrier and be shockproof per NAVSEA 5100-003D. Preservation and packaging must comply with MIL-V-3 and MIL-STD-2073-1E, using Level A preservation when ZZ is the specified method, and all marking must follow MIL-STD-129 with no special marking codes applied. The item must be shipped via traceable freight to Dyess Air Force Base, TX, and parcel post is strictly forbidden. Inspection and acceptance occur at the destination, with zero variance permitted in quantity, and the original required delivery date is July 15, 2026.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

FILTER, GASThe contract is for the procurement of 200 units of GAS FILTER, identified by NSN 4240013927048 and part number 020X from SUBMERSIBLE SYSTEMS, INC., under solicitation SPE8E6-26-T-3743. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit containers, and packing levels, with marking in accordance with MIL-STD-129 and palletization per DLA packaging requirements. The contract prohibits intentional addition of mercury or mercury-containing compounds to the supplies, except for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. Packaging and shipping of hazardous materials must meet IP025 standards. The freight forwarder is A.J. Worldwide Services Inc. in Secaucus, NJ, with delivery destined to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. The contract is a total small business set-aside under NAICS code 315990, with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026. Government-specific codes and identifiers are provided for logistics and tracking, including DIC A01, DIST F9B, and ADV 2L. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the procurement size.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

COATING COMPOUND, NOThe contract specifies the procurement of a non-slip coating compound designated as NSN 8010-01-550-6036, supplied by American Safety Technologies Inc under part number MS-400G LSA GRAY 36076-5GL, with a total quantity of four kits, each consisting of 18.9 liters (5 gallons) of gray coating compound conforming to Fed-Std-595 Color No. 36076. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with each kit contained in a single box sufficient to prevent damage or movement of components, or multiple labeled boxes if necessary, and must include an internal contents list. The product is classified as a Type 2 (Code 4) item with a twelve-month extendable shelf life, requiring special marking code 33. Hazardous material compliance is mandatory under OSHA’s revised Hazard Communication Standard, requiring submission of Safety Data Sheets and HCS-compliant labels prior to award, along with employee training on the updated labeling and documentation requirements. Delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity. The delivery point is in Yokohama, Japan, and transportation must comply with DLAD Proc Note C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List and mandates strict adherence to packaging, marking, and handling procedures for hazardous materials, including special handling codes and preservation methods. This solicitation, issued under SPE8ES-26-T-2390, targets a federal procurement through the Defense Logistics Agency with a response deadline of July 27, 2026, and a required delivery date of July 15, 2026.

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

CONNECTORThe contract pertains to the procurement of a connector with NSN 5935-LN-003-5697 and part number 8011-00002, for a quantity of ten units, to be delivered within five days of award. The delivery is FOB destination, with inspection and acceptance occurring at the destination location, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and mandatory DLA packaging standards, including MIL-STD-129 for marking and labeling, with palletization adhering to RP001 requirements. Item Unique Identification is not required per the Service customer’s direction, and the item has no shelf life. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified in the contract. Critical, major, and minor attributes must be verified at Level VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. All technical and quality requirements referenced by R or I numbers take precedence and are sourced from the DLA Master List. The item must be shipped by the fastest traceable means, not parcel post, to the specified government facility in Jacksonville, Florida. The required delivery date is July 21, 2026, with a solicitation issued under SPEFA3-26-T-0321 and response deadline July 27, 2026. Unit of issue is each, price is $10.00 per unit for a total of $100.00.

Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

SHEET, NONMETALLIC, PROTThe contract pertains to the procurement of a nonmetallic protective sheet and related special-shaped sections, identified by NSN 9390015957239 and part number 6440389-01M1, with a shelf life of 18 months classified as Type I, non-extendable. Deliveries are to be made FOB origin within five days of contract award, with no quantity variance allowed, and inspection and acceptance occur at the destination point. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking compliance to MIL-STD-129 and a mandated 10x10 inch MRAP sticker in fluorescent yellow with bold black lettering, placed visibly on palletized shipments destined for DDC depots or CCPs, though OEM-specific colors are authorized for designated contractors under Lean Six Sigma guidelines. Deviations in sticker dimensions are permitted if space constraints prevent full compliance, and no quality notifications are required if stickers are missing or OEMs run out of yellow stock. Hazardous material shipping rules and traceable freight methods are enforced, with no parcel post allowed, and shipments must be delivered to specified military installation addresses in Indiana and Washington state under unique identifiers and project codes. The contract is issued under solicitation SPE8E5-26-T-3624, administered by the Defense Logistics Agency, and is subject to overarching technical and quality requirements referenced from the DLA Master List, with all terms governed by the version in effect at the solicitation or award date.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 3 hours ago

DEADLINE