This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of MIL-SPEC Electrical Insulation Tape (NSN 5970-00-841-1172)

Closed

Federal

Submission Closed09/08/2026, 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: 325211

New

DIBBS

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0300

POSTED

DEADLINE

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POSTED

DEADLINE

Supply of O-Rings (NSN 5331016908185)This subcontract involves the supply of O-Rings under NSN 5331016908185 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all items be manufactured or sourced without asbestos or Class I ozone-depleting chemicals. The contractor is responsible for delivering completed O-Ring kits packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. All shipments must be marked in accordance with MIL-STD-129 and delivered to the designated place of performance in FPO 96694.

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Defense Logistics Agency

POSTED

DEADLINE

High-Density Foam and Textile Hardware SupplierThis subcontract involves the supply of raw materials for prime contractors supporting Department of Defense medical supply chain projects through the Medical Supply Chain MD Surg FSF. The scope of work includes providing high-density foam cut to specific requirements, ACU-colored heavy-duty textile fabric, full-length zippers, elastic gussets, and hook-and-loop fasteners. All materials must be delivered directly to the fabricator and must strictly adhere to domestic sourcing requirements mandated by the Berry Amendment and the Buy American Act. The project is categorized under NAICS code 325211 and is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

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POSTED

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-27-T-0946

Solicitation SPE2DS-27-T-0946 is a request for quotation issued by the DLA Troop Support Medical Supply Chain for one medical instrument and supply set case, identified by NSN 6545015338207. The required item is a rotomolded polyethylene, fire-retardant case in olive drab that is airtight, waterproof, and stackable. Key physical specifications include eight drawers, one lockable drawer, a removable stainless steel work tray, a detachable lid with a card holder, two wheels, and comfort grip handles. The exterior dimensions are 32.75 x 20.87 x 12.61 inches, and the unit weighs 64 lbs. The contract requires delivery within 84 days after receipt of order, with FOB, inspection, and acceptance all set to destination. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWND00001, while marking must comply with Medical Marking Standard No. 1. The procurement is not a small business set-aside and is subject to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System for shipping. Compliance with various FAR and DFARS clauses is required, including those regarding safeguarding covered defense information and combating trafficking in persons.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Raw Materials for Seal Assembly HubThis subcontract involves the supply of certified raw materials, specifically specialty elastomers or alloys, to prime contractors for the Department of Defense. The materials must strictly adhere to NSN 2530007364672 specifications and be delivered directly to the manufacturer. A critical requirement of the agreement is the provision of Material Certifications confirming that the supplies are free from prohibited substances, such as Hexavalent Chromium. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt under NAICS code 325211. Compliance with DFARS 252.225-7036 and DFARS 252.225-7007 is mandatory to ensure all regulatory and defense standards are met. The response deadline for this opportunity is November 5, 2026.

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POSTED

DEADLINE

Industrial Rubber and Polymer SupplyThis small business set-aside subcontract, titled Industrial Rubber and Polymer Supply, supports the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The selected provider will supply raw materials to prime contractors, ensuring all stock is compliant with the Buy American Act and the Berry Amendment. Additionally, all provided materials must be free of Class I Ozone Depleting Chemicals. The scope of work includes the delivery of raw material shipments directly to the fabricator, accompanied by necessary material certifications and mill test reports. This procurement falls under NAICS code 325211 and is managed through the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract involves the supply of specialized red-orange electrical insulation tape for prime contractors supporting Department of Defense DLA supply contracts. The material must strictly adhere to technical specification MIL-I-22444C Revision C and meet NSN 5970-00-841-1172 for critical application items. Each roll of tape must be 60 feet in length, with a width of 1 inch and a thickness ranging from 0.015 to 0.020 inches. The opportunity is managed by the Aviation Supply Chain ESOC Buys under NAICS code 325211. Interested parties must submit their responses by the deadline of September 8, 2026.

General Info

Supply red-orange electrical insulation tape meeting MIL-I-22444C specs by September 8, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4548.

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

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized electrical insulation tape for prime contractors on DLA supply contracts. Provides red-orange tape adhering to technical specification MIL-I-22444C (Revision C), with a width of 1 inch and thickness of 0.015 to 0.020 inches. Supplies material meeting NSN 5970-00-841-1172 for critical application items. Delivers 60 ft rolls of tape.