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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Electrical Insulation Tape (NSN 5970015338206)

Active

Federal

Response Deadline10/16/2026, 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 involves the procurement or manufacture of specialized electrical insulation tape meeting Nitto Inc. part number P-222 specifications for the DLA Weapons Support ASC Commodities Division. The requirement consists of three rolls of 108-foot tape, which must be delivered to Beale Air Force Base, California. The contractor is responsible for ensuring the product has an 18-month shelf life and is correctly identified with marking code 32 for tracking purposes. All items must be packaged in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The opportunity was posted on October 8, 2026, with a response deadline of October 16, 2026.

General Info

Procure three rolls of Nitto P-222 insulation tape for delivery to Beale AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

BEALE AFB, CA, 95903, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-1220.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TAPE, INSULATION, ELECTR

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

PostedOct 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 4 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 → 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 specialized electrical insulation tape for prime contractors delivering DLA supply contracts. Procures or manufactures tape meeting Nitto Inc. part number P-222 (NSN 5970015338206) specifications. Applies marking code 32 for shelf-life tracking and packages items per MIL-STD-2073-1E, MIL-STD-129, and RP001. Delivers 3 rolls of 108-foot tape with an 18-month shelf life to Beale AFB, CA.

Similar Contracts

Same NAICS industry code

Industrial Hardware and Consumables Supplier

POSTED

about 9 hours ago

DEADLINE

in about 14 hours

Supplier of Flap Position Indicators (NSN 6685-00-887-6814)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Confined Space Entry Equipment SupplyThis subcontract agreement establishes the supply of confined space entry apparatus and materials for prime contractors working on City of Charlotte Water projects. The scope of work specifically requires the provision of LAD Safety Cable Sleeves and ducting items, including carry cases, adhering to strict brand and model specifications. The supplier is responsible for ensuring all equipment orders are completed and delivered FOB Destination Freight Prepaid, accompanied by written manufacturer warranties. Operational requirements include precise packaging and labeling of all shipments, which must feature purchase order numbers and sequential carton numbering. This procurement falls under NAICS code 423840 and is managed by the City of Charlotte in North Carolina.

City Of Charlotte

POSTED

DEADLINE

Confined Space Entry Equipment

Solicitation # FY27-ITB-02

Charlotte Water, a department of the City of Charlotte, is soliciting bids for an indefinite quantity, unit price contract to acquire and maintain confined space entry equipment. The scope of work includes the supply of apparatus, materials, and equipment, as well as the provision of staff training, warranties, and maintenance services. The contract is anticipated to become effective on November 15, 2026, with all products shipped FOB Destination Freight Prepaid. Award will be granted to the lowest responsive and responsible bidder based on the Total Bid Price, which is the sum of all extended prices for products listed in the pricing schedule. Bidders must provide pricing for every required item to be considered responsive, as no-bid items may lead to disqualification. The procurement process requires electronic submission via the Bonfire Procurement Portal by October 20, 2026. Bidders must certify compliance with the City's Commercial Non-Discrimination Ordinance and the Americans with Disabilities Act, and provide a certification of independent price determination. The City reserves the right to inspect bidder facilities to ensure they are adequate for contract performance. Once awarded, the company must adhere to strict packaging and labeling requirements, including the use of purchase order numbers and sequential carton numbering. Payment for undisputed invoices will be made within 30 days of receipt, provided the company invoices within 60 days of delivery or service performance.

City Of Charlotte

POSTED

DEADLINE

City of Beaumont - Request for Quotes - Maintenance, Repair, Operations, Safety, and Cleaning Supplies

Solicitation # AB-2026-06801

The City of Beaumont has issued Request for Quotations AB-2026-06801 to identify one or more qualified suppliers for the provision and delivery of Maintenance, Repair, Operations, Safety, and Cleaning supplies. The primary objective of this solicitation is to enhance procurement efficiency and consolidate business relationships while ensuring the delivery of high-quality materials that meet specific product specifications. The City intends to leverage leading industry practices to maintain safety standards and optimize the cost-effectiveness of its MRO requirements. Interested respondents must submit their quotations by the deadline of November 9, 2026. The contract will be performed in Beaumont, Alberta, and the City retains the discretion to determine which materials are required at specific delivery locations. Inquiries regarding this opportunity are directed to the Procurement Coordinator, Michael Lam.

City of Beaumont

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-26-Q-0501 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement was posted on October 9, 2026, and establishes a response deadline for interested parties by November 6, 2026. The procurement process is being managed through the DibbsBSM point of contact. Detailed specifications and submission guidelines are available via the official DLA procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Culinary Safety Equipment and PPE SupplierThis subcontract involves the supply of specialized culinary safety apparel and personal protective equipment for prime contractors operating on US Embassy Bogota projects. The scope of work requires the provision of industrial-grade non-slip footwear, heat-resistant long-sleeve chef coats, aprons, and potholders, all of which must adhere to strict industry safety standards to mitigate the risk of slips and burns. Managed under the Department of State for the US Embassy Bogota, the contract falls under NAICS code 423840. The selected supplier is responsible for delivering the equipment directly to the prime contractor or the designated project site in Bogota. The solicitation was posted on October 9, 2026, with a response deadline of November 3, 2026.

US Embassy Bogota

POSTED

DEADLINE

Generator Parts and Consumables SupplyThis subcontract involves the supply of genuine OEM parts and consumables to support prime contractors working on Department of Veterans Affairs facility projects. The scope of work includes providing essential maintenance items such as oil, fuel, and air filters, lubricants, coolants, and various wear-and-tear components including belts, hoses, and gaskets. All materials are to be delivered specifically to the Marion VA Medical Center. To be eligible, providers must maintain authorized distributor status for the specific generator brands utilized on-site. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 15 and falls under NAICS code 423840. Interested parties should note the response deadline of October 14, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

ITB - Exosphere Anchor System

Solicitation # ITB-2026-0007

The City of Morristown, Tennessee, is soliciting bids for a one-time purchase of a new Exosphere Anchor System for its Public Works Department under solicitation ITB-2026-0007. The required equipment consists of one 70939 Turf Built Exosphere Anchor System with a 38-foot height and two-worker capacity, featuring forklift pockets, casters, a tow bar, and level jacks. The purchase also includes six harnesses, two 50-foot self-retracting lifelines, and comprehensive in-service training covering fall protection, harness fit, and OEM product training. The system must be delivered fully assembled to the Public Works facility at 619 Howell Rd, Morristown, TN, within 60 days of the purchase order receipt. Bids must be submitted as complete, unbound originals in a sealed envelope to the City of Morristown Finance Office by October 26, 2026. Required documentation includes a completed Invitation to Bid, an IRS W9 form, applicable license numbers, and a detailed warranty description. Evaluation is based on the ability to meet or exceed technical specifications, delivery timelines, and responsiveness to solicitation requirements. The City is a tax-exempt entity and processes payments from monthly statements within 15 days of receipt. Awarding vendors must provide certifications regarding conflict of interest, anti-collusion, and compliance with the Iran Divestment Act and the Israel Boycott Act.

City of Morristown

POSTED

DEADLINE

Landscape Plant and Material SupplyThis subcontract for Landscape Plant and Material Supply supports prime contractors on facility projects for the Alaska Legislative Affairs Agency. The scope of work involves providing a variety of healthy, site-suitable plant materials, including trees, shrubs, annuals, perennials, bulbs, and groundcover, as well as bulk supplies such as soil and mulch. All provided stock must be compatible with the Juneau climate and receive formal approval from the Project Director. The selected provider is responsible for the delivery of all approved landscaping supplies and plant materials directly to the Capitol Complex sites. This effort is managed under the State of Alaska Legislature and falls under NAICS code 423840.

POSTED

DEADLINE

144545R3 Propane for LADWP Microwave Stations - California & Nevada

Solicitation # 232468

The Los Angeles Department of Water and Power is seeking bids for the procurement of propane to support microwave stations located across California and Nevada. This solicitation, identified by number 232468, is managed by the Water and Power agency and falls under NAICS code 423840. The primary place of performance is listed as Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 9, 2026, and the deadline for responses is October 21, 2026, at 9:00 PM. Jenny Chen serves as the designated point of contact for this opportunity.

POSTED

DEADLINE

Miscellaneous Trapping Equipment SupplierThis subcontract opportunity is for a Miscellaneous Trapping Equipment Supplier to support prime contractors working on wildlife projects for the Ministry of Water, Land and Resource Stewardship within the Province of British Columbia. The selected supplier will be responsible for providing and delivering essential trapping consumables and hardware, including bait, rope, trigger wire, and other miscellaneous materials required by capture crews. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 423840, the contract focuses on the reliable procurement and delivery of specified trapping materials to ensure the successful execution of wildlife management operations.

Ministry of Water, Land and Resource Stewardship

POSTED

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

DEADLINE

Third-Party Quality Assurance and Sampling Inspection

Testing Laboratories and Services

POSTED

DEADLINE

Precision Machining and Fabrication of Bearing Unit Housing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

Freight Transportation Arrangement

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110-01-149-5939)

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

Motor Vehicle Towing

POSTED

DEADLINE

Precision Machining and Supply of Sleeve Bushings

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-Q-0082

Solicitation SPE4A6-27-Q-0082 is a firm fixed price request from the DLA Weapons Support ASC Commodities Division for 14 annular ball bearings, identified by NSN 3110-01-149-5939. The requirement specifies delivery within 30 days after receipt of order with FOB Origin terms. Technical compliance is mandated per U.S. Army Tank Automotive Command Drawing 12292906 and associated Technical Data Packages. The contract is not a small business set-aside and requires a contractor declaration regarding the domestic or foreign nature of the materials offered. The procurement includes stringent quality and security requirements, including inspection and acceptance at origin and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-Q-0081

Solicitation SPE4A6-27-Q-0081 is a Firm Fixed Price request issued by the DLA Weapons Support ASC Commodities Division for the procurement of three sleeve bushings, part number 6071-A103-560 (NSN 3120-01-523-5039). The items are designated as critical application items and must be delivered within 93 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities linked to Chinese military lobbyists.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

INDICATOR, FLAP POSITIO

Solicitation # SPE4A6-27-Q-0085

Solicitation SPE4A6-27-Q-0085 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five Flap Position Indicators, NSN 6685-00-887-6814, part number SR-4J from AMETEK, Inc. This is a firm fixed price requirement for critical application items that must be new and unused. Delivery is required within 79 days after order, with shipping and acceptance points set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding business ethics, cybersecurity, and the prohibition of hazardous materials.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

HOUSING, BEARING UNIT

Solicitation # SPE4A6-27-Q-0084

Solicitation SPE4A6-27-Q-0084 is a firm-fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one bearing unit housing, NSN 3130-01-497-7438. The required delivery date is 124 days after award, with the item to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. Quotations are due by October 16, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packing. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and may be required to hold CMMC Level 2 certification. Payment will be processed electronically via the Wide Area Workflow system.

Ball and Roller Bearing Manufacturing

POSTED

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