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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of NSN 5970015967929 (Specialized Tape/Adhesive)

Active

Federal

Response Deadline09/29/2026, 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 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 DIVISIONView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

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

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 05:00:00 PM UTCin 6 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

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.

Similar Contracts

Same NAICS industry code

Supply of Special Insulators (NSN 5970016479191)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of four specialized insulators under NSN 5970016479191. The selected provider must possess a valid CAGE code and adhere to strict military specifications, including ASTM D3951 for commercial packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The project is categorized under NAICS code 335932 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 30, 2026, to provide the packaged and palletized units for military transport.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Electrical Insulation Sleeving SupplierThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 101 units of specialized electrical insulation sleeving, specifically Tyco Electronics Raychem part number CTA-0012. The supplier is responsible for providing these items to prime contractors fulfilling DLA supply contracts, ensuring all products are delivered according to strict technical specifications. The contractor must adhere to specific regulatory standards, including bare item marking per RQ017 and packaging requirements defined by RP001 and MIL-STD-129. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335932.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

RACEWAY, METALLIC

Solicitation # SPE4A7-26-T-786K

This contract is for the procurement of 358 units of metallic raceway, identified by NSN 5975-01-540-7591. The order is governed by specific technical and quality requirements, including DLA packaging standards and strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates a zero-based sampling plan and prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Delivery is set for 171 days after order, with a required delivery date of January 2, 2027, and a need ship date of March 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the material is noted to have no shelf life requirement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-35CY

Solicitation SPE4A6-26-T-35CY is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 101 units of electrical insulation sleeving, specifically Tyco Electronics Raychem part number CTA-0012 (NSN 5970-01-268-7291). The requirement falls under NAICS code 335932 and mandates compliance with the Buy American Act and the Berry Amendment. Delivery is required within 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract specifies rigorous quality and packaging standards, including adherence to DLA Packaging Requirements for Procurement (RP001), MIL-STD-129 for marking and labeling, and specific bare item marking per RQ017. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

INSULATOR ASSEMBLY

Solicitation # SPE4A4-26-T-0201

Solicitation SPE4A4-26-T-0201 is a fixed-price request for quotations issued by DLA Aviation for the procurement of 12 units of Insulator Assembly, identified by NSN 5970-01-687-4680. This procurement is designated as a total small business set-aside under NAICS code 335932. The required delivery timeline is 171 days after award, with a need ship date of March 21, 2027, and shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including compliance with ITAR and EAR export controls, which requires offerors to hold an approved JCP certification and DLA authority approval to access technical data. Cybersecurity standards include CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. Offerors must also comply with the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 12 hours ago

DEADLINE

INSULATION SHEET, ELECT

Solicitation # SPE4A7-26-T-785Y

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

SHELF, ELECTRICAL EQ

Solicitation # SPE4A7-26-T-785V

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

NUT, COUPLING, ELECTRICA

Solicitation # SPE4A7-26-T-784K

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

INSULATOR, SPECIAL

Solicitation # SPE4A6-26-T-35JM

Solicitation SPE4A6-26-T-35JM, issued by the DLA Aviation ASC Commodities Division, seeks quotes for the procurement of four special insulators, identified by NSN 5970016479191 and part number 102116-5-1. The requirement falls under NAICS code 335932. Delivery is required by March 8, 2027, with a need ship date of March 21, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Additionally, the award requires compliance with CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Payment processing is managed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

CONDUIT, NONMETALLIC, FL

Solicitation # SPE4A7-26-T-783S

Solicitation SPE4A7-26-T-783S is a request for quotations issued by DLA Aviation for the procurement of three units of flexible nonmetallic conduit, identified by NSN 5975016170683 and part number BC261-24-100. The requirement is categorized under NAICS code 335932. Delivery is specified as FOB Origin with a delivery period of 171 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is January 27, 2027, with a need ship date of March 21, 2027. Inspection and acceptance will take place at the destination. 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 will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of mercury or mercury compounds in packaging is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-01-596-7929)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Insulation Sleeving (NSN 5970-01-500-6564)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Straight Headless Pins (NSN 5315-00-872-6291)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 121 units of straight headless pins meeting NSN 5315-00-872-6291 specifications. The components must be produced using traditional machining or approved additive manufacturing in accordance with L31 guidelines from June 2018. The contract is categorized under NAICS code 332722 and requires the items to be packaged and shipped under FOB Origin terms. Performance for this requirement is located in New Cumberland, Pennsylvania, with a response deadline of September 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Socket Head Cap Screw Supply (NSN 5305996243685)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of socket head cap screws meeting NSN 5305996243685 specifications for prime contractors delivering DLA supply contracts. The selected provider is responsible for ensuring all products adhere to strict quality and logistics standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001. The project falls under NAICS code 332722 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 30, 2026, to the solicitation posted on September 22, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Plain Round Nuts (NSN 5310016611993)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 65 specialized plain round nuts, identified by NSN 5310016611993. The contractor is responsible for ensuring all units conform to specific technical specifications and are delivered to the government destination in New Cumberland. All items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The opportunity falls under NAICS code 332722, with a response deadline set for September 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-148-3686)This subcontract involves the supply of 652 Hexagon Head Cap Screws meeting NSN 5305-01-148-3686 specifications for prime contractors supporting DLA supply contracts. The Department of Defense, through the ASC Commodities Division, requires the items to be manufactured or procured and delivered FOB Origin to the designated destination. Strict adherence to packaging standards is required, specifically MIL-STD-2073-1E and PPP-H-1581 under Special Package Code ZZZ. The contract falls under NAICS code 339993, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 30, 2026.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Fuselage FirewallsThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 33,000 fuselage firewalls under NSN 1560-00-905-4446. The contractor is responsible for fabricating the components to meet specific NSN standards and ensuring all commercial packaging adheres to ASTM D3951. Additionally, any hazardous material packaging must comply with FED-STD-313 and TQ REQUIREMENT IP025. The agreement requires formal certification for the Buy American and Balance of Payments Program. Classified under NAICS code 336413, the contract focuses on delivering the full quantity of completed firewalls to prime contractors supporting aircraft component projects. The solicitation was posted on September 22, 2026, with a response deadline of October 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 19 Hexagon Head Cap Screws meeting NSN 5305014790791. The contractor is responsible for sourcing or manufacturing the fasteners and ensuring all items are packaged according to RP001 and marked for shipment in accordance with MIL-STD-129. The final products must be delivered to the New Cumberland facility. Compliance with the DFARS Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory for this engagement.

Hat, Cap, and Millinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Sleeve Bushings (NAS537)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 30 units of precision sleeve bushings, specifically part number NAS537-20P147 under NSN 3120011235687. The contractor is required to adhere to NAS537 Revision 11 and Reference QAP 13873 QAP-B02 Revision B, utilizing precision machining equipment to ensure all aerospace tolerances are met. The project requires strict compliance with ASTM D3951 for packaging and MIL-STD-129 for marking. Performance will take place in Cherry Point, and the contract falls under NAICS code 332710. The response deadline for this opportunity is September 30, 2026.

POSTED

about 12 hours ago

DEADLINE

Supply of High-Pressure Nitrogen Gas Valve Adapters

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of Special Bolts (NSN 5306007639199)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 31 specialized bolts meeting NSN 5306007639199 technical specifications. The contractor is responsible for delivering these units to Tracy, California, ensuring all items are marked according to MIL-STD-129 and adhere to mercury-free preservation and packaging standards per IP056 and RA001 quality requirements. The opportunity was posted on September 22, 2026, with a response deadline of September 30, 2026. Classified under NAICS code 332722, the contract supports prime contractors delivering essential aviation supplies for DLA Aviation.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Plain Blind Rivet Nuts (NSN 5310011863484)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Fasteners/Hardware (NSN 5310-01-374-3290)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 1,884 units of hardware item NSN 5310-01-374-3290 for prime contractors delivering DLA supply contracts. The items must be manufactured or sourced according to Basic Drawing NR 19207 10910174 Rev BA and Reference Drawing NR 19207 10910174-46, with delivery terms set as FOB Origin. The contractor is required to adhere to strict quality and compliance standards, including inspection per MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, packaging per ASTM D3951, and marking per MIL-STD-129. Additionally, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. Performance will take place in New Cumberland, PA.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 12 hours ago

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