This Subcontract opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 5970015967929 (Specialized Tape/Adhesive)

Closed

Federal

Submission Closed09/29/2026, 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: 335932

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Electrical-Electronic Chassis FabricationThis subcontract involves the fabrication of a specialized chassis for electrical-electronic equipment intended for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for manufacturing one completed chassis that adheres to strict technical requirements and specific part number specifications. To ensure military readiness and logistics compatibility, the contractor must maintain full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Lemoore, California. Classified under NAICS code 335932, the opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Supply of Insulator Plates (NSN 5970016582567)This subcontract involves the manufacture or procurement of 10 insulator plates, identified by NSN 5970016582567, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements. Performance takes place in Cherry Point, and the contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 standards, while maintaining compliance with FED-STD-313 and 29 CFR 1910.1200 regarding hazardous materials. To be eligible, the provider must complete a CMMC Level 2 Self-Assessment and comply with the Buy American program. The contract falls under NAICS code 335932 and requires the delivery of 10 completed units. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Solicitation # SPE7M8-27-T-0655

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CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-3253

Solicitation SPE4A7-27-T-3253, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 47 units of flexible metal conduit, identified by NSN 5975016092824. The contract specifies a delivery timeframe of 171 days after the order date, with the destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by a fixed-price structure with destination inspection and acceptance requirements per FAR 52.246-2. Technical and quality compliance is mandatory, with sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements based on material hazard levels; hazardous materials must follow TQ requirement IP025, while non-hazardous materials follow ASTM D3951. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. All payment processing and receiving reports must be managed electronically through the Wide Area Workflow system.

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POSTED

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TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-3411

This procurement, managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under solicitation SPE4A7-27-T-3411, is for the supply of one roll of electrical insulation tape, identified by NSN 5970-00-117-3704. The required item is a Type I, Class 5 tape measuring 0.5 inches wide by 108 feet long with a 3-inch inner core, conforming to technical standard A-A-59474D Revision D. The contract specifies a delivery timeline of five days after the order, with shipping terms set as FOB Origin and the place of performance located at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The item has a designated shelf life of 18 months (Type 2), and all marking must comply with MIL-STD-129P. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the solicitation incorporates various FAR and DFARS clauses regarding small business preferences, hazardous material identification, and cybersecurity reporting.

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CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A7-27-T-3359

Solicitation SPE4A7-27-T-3359 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for one unit of an electrical-electronic equipment chassis (NSN 5975-01-592-2010). The contract specifies a delivery timeframe of five days after order, with a required delivery date of September 2, 2026. The item is to be delivered FOB Origin to the Fleet Readiness Center West in Lemoore, California. Inspection and acceptance are both designated at the destination. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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INSULATION SHEET, ELECT

Solicitation # SPE4A7-27-T-3286

Solicitation SPE4A7-27-T-3286, issued by the DLA Weapons Support ASC Supplier OE and AF Division, is for the procurement of 12 electrical insulation sheets (NSN 5970-01-697-0387), specifically part number NX-410-005 from Essex Brownell Inc. The contract is established under the First Destination Transportation program with a delivery lead time of 171 days, specifying a need ship date of May 4, 2027, and a required delivery date of May 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is governed by strict technical and quality requirements, including DLA Master List standards which take precedence over ASTM D3951. Quality assurance is managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must comply with RP001 and MIL-STD-129, with specific hazardous material protocols mandated by FED-STD-313 and TQ requirement IP025 if applicable. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE4A7-27-T-3255

Solicitation SPE4A7-27-T-3255 is a total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for 12 units of special shaped spacers, identified by NSN 5365-01-467-7731. The items must be manufactured according to reference drawing 95402 809529, with a required delivery date of July 21, 2027, and a need ship date of May 4, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are performed at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 30 units of NSN 5970015967929, a specialized tape or adhesive used by prime contractors for MH-60 Romeo aircraft. The provider is responsible for sourcing materials according to technical specifications, performing marking in accordance with MIL-STD-129 and RQ017, and executing packaging per MIL-STD-2073-1E and RP001. Critical compliance requirements include adhering to DFARS 252.223-7008 regarding Hexavalent Chromium and managing a non-extendable 12-month shelf life for Type I Code H items. The contract falls under NAICS code 335932, with a response deadline set for September 29, 2026.

General Info

Supply 30 specialized adhesive units for MH-60 aircraft by September 29, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-34TK.

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

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

Timeline

PhaseClosed

PostedSep 21

subcontract

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies NSN 5970015967929 for prime contractors delivering DLA supply contracts for MH-60 Romeo aircraft. Sources material per technical specifications, performs marking per MIL-STD-129 and RQ017, and packages items per MIL-STD-2073-1E and RP001. Manages 12-month non-extendable shelf life for Type I (Code H) items. Complies with DFARS 252.223-7008 regarding Hexavalent Chromium. Delivers 30 units of packaged and marked material.