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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

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The contract is for the supply of 15 rolls of electrical insulation tape identified by NSN 5970009559976, intended for delivery to the Defense Logistics Agency Aviation. The product must comply with either military or commercial specifications and is categorized under NAICS code 326199, which pertains to other plastic product manufacturing. Shipment is to be made FOB Origin, meaning the buyer assumes responsibility and risk once the goods are dispatched from the seller’s location. The contract is structured as a subcontract under the Department of Defense and was posted on July 16, 2026, with award details accessible through the DIBBS system. No solicitation number or set-aside information is provided, and the point of contact or specific delivery location details are not listed.

General Info

15 rolls of electrical insulation tape, NSN 5970009559976, FOB Origin, for Defense Logistics Agency Aviation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626F250K.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TAPE, INSULATION, ELECTRICAL

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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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

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Manufacture or supply of 15 rolls of electrical insulation tape meeting military or commercial specifications for delivery to DLA Aviation. Item is NSN-coded and must be shipped FOB Origin.

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Same NAICS industry code

NAICS: 326199
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Solicitation SPE7M1-26-T-284H is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of fuel sampling monitor kits, identified by NSN 6665-01-230-2652. Each kit is a comprehensive assembly including a carrying case, flushing head, monitor body, bonding and grounding hose, quick disconnect and hose assembly, bypass tee assembly, syringe, sampling kit, tweezers, color rating booklet, six plastic monitors, fifteen mini envelopes, and a monitor opening key. The requirement consists of multiple line items, including line 0014, for a quantity of two units each. This procurement is a total small business set-aside under NAICS code 326199, with delivery required FOB Origin to Holloman AFB within 20 days of award. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that packaging must be commercial and compliant with MIL-STD-2073-1E and RP001. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials. Submission of quotes is required via the DLA Internet Bid Board System (DIBBS), and the contractor must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 3 days
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