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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Pressure Sensitive Adhesive Tape (NSN 7510016454344)

Active

Federal

Response Deadline11/12/2026, 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 supply of Type I Code K commercial off-the-shelf pressure sensitive adhesive tape, identified by NSN 7510016454344, for prime contractors supporting Department of Defense supply contracts. The requirement specifies the delivery of one roll of tape to NAS Whidbey Island in Oak Harbor, Washington. The material must be mercury-free and strictly adhere to the Buy American Act and Berry Amendment regulations. The contractor is responsible for ensuring the product has an 18-month shelf life, with the expiration date clearly annotated on the packaging. All marking and packaging must be performed in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 322230 and is managed through the Department of Defense.

General Info

Supply one roll of mercury-free adhesive tape to NAS Whidbey Island per DoD standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

OAK HARBOR, WA, 98278-5200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0309.

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

View the prime solicitation

TAPE, PRESSURE SENSITIV

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

PostedNov 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies pressure sensitive adhesive tape for prime contractors delivering DLA supply contracts. Provides Type I (Code K) COTS product NSN 7510016454344. Annotates shelf-life date on packaging and performs marking and packaging per MIL-STD-129 and MIL-STD-2073-1E. Material must be mercury-free and compliant with Buy American Act and Berry Amendment. Delivers one roll of tape with 18-month shelf life to NAS Whidbey Island.

Similar Contracts

Same NAICS industry code

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0309

Solicitation SPE8EN-27-T-0309 is for the procurement of one roll of pressure sensitive adhesive tape, identified by NSN 7510016454344. This commercial off-the-shelf item is designated as a Type I (Code K) product with a non-extendable shelf life of 18 months. The contractor is required to annotate the shelf-life date on the material packaging and adhere to specific marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. The shipment is to be delivered FOB Origin to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is administered by the Defense Logistics Agency and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic material restrictions, as well as strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Additionally, the contractor must comply with DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents. This is not a small business set-aside, and the applicable NAICS code is 322230.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Guided Reading Strips FY27

Solicitation # B2728356

Solicitation B2728356 is a fixed-price procurement for Guided Reading Strips for the Free Library of Pennsylvania, with performance taking place in Philadelphia. The contract is governed by the Micro Purchase Terms and Conditions Rev. 6/2026 and is awarded to the lowest, responsible, and responsive seller. The maximum order value is set at 45,000 dollars, adjusted by the CPI-U from January 1, 2020. The contract term cannot exceed 365 days, and all products must be delivered FOB Destination Point. Sellers must submit quotes electronically via the PHLContracts portal by the specified deadline, including a signed Consent and Authorization Agreement. While the award is based on the lowest price, the City reserves the right to evaluate and accept alternate products at its sole discretion. Payment is made via electronic deposit following delivery and City approval. Insurance requirements include General Liability insurance of 500,000 dollars per occurrence, though contractors using common carriers for equipment delivery only need to maintain General Liability coverage. Additionally, sellers must comply with City of Philadelphia ethics regulations, including Executive Order No. 10-16 regarding gifts, and non-discrimination policies.

POSTED

DEADLINE

TAPE, PRESSURE SENSI

Solicitation # SPE8EN-27-T-0076

Solicitation SPE8EN-27-T-0076 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of three units of pressure sensitive tape, identified by NSN 7510-01-601-5875 and Nitto Inc. part number 223SH. The material must have a width of 0.75 inches and is subject to a non-extendable shelf life of 18 months for Type I Code K items. Delivery is required within 20 days after order, with an original required delivery date of February 4, 2025. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Base Ventura County Receiving Officer at Point Mugu, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf life. All shipments must be sent via traceable means, and the contractor must ensure no mercury is intentionally added to the hardware. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

G26-703460 Special Order Folders

Solicitation # SRC0000037440

Solicitation SRC0000037440 is a Quick Quote issued by the Alabama Department of Transportation, G26 Office Engineer, for the procurement of custom 2 inch expansion letter size file folders. The folders must be constructed from 20 or 25 PT pressboard, featuring Tyvex gussets, full end tabs, and 2 inch bonded fasteners. The requirement specifies red and grey colors, with a preference for smooth glossy covers. All shipping costs must be included in the folder pricing. The response deadline for this solicitation is November 2, 2026. The contract is governed by Division 4 of the Department of Finance Administrative Code and the Universal Commerce Code of Alabama. It may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. Award evaluation is based on price reasonableness and cost realism, and the state may request proof of manufacturer authorization, professional licenses, or insurance certificates. Vendors must submit responses electronically through the Alabama Buys portal and comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, including E-Verify documentation. Payment is accepted via state-issued credit cards, P-cards, or EFT. Final acceptance of the goods is subject to a satisfactory inspection by the State of Alabama.

Alabama Department of Transportation, G26 Office Engineer

POSTED

DEADLINE

in about 24 hours

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-533-0095)This subcontract involves the supply of 167 rolls of pressure sensitive adhesive tape, identified by NSN 7510-01-533-0095, for prime contractors supporting DLA Troop Support. The required materials must be manufactured or sourced to match Part Number P5115-200-4 and Reference Drawing NR 81755 P5115 Revision G. Delivery is to be coordinated through the First Destination Transportation program, with the place of performance located in San Diego, California. Eligible providers must maintain an active SAM.gov registration and a valid CAGE code. The opportunity falls under NAICS code 322230 and is issued by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0281

Solicitation SPE8EN-27-T-0281 is for the procurement of one roll of blue pressure-sensitive adhesive tape, identified as a Commercial Off The Shelf item under NSN 7510-01-679-4381. The required specifications include a width of 1 inch and a length of 72 yards, with 3M Company part numbers 7000049597 or 8901 listed as acceptable. The item is subject to a non-extendable shelf life of 24 months, and vendors must clearly annotate the manufacture and shelf-life dates on all packaging. Delivery is required within 20 days of award, with an original required delivery date of October 23, 2026, shipped FOB Origin to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. The procurement is governed by NAICS code 322230 and incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment restrictions, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0283

Solicitation SPE8EN-27-T-0283 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 167 rolls of pressure sensitive adhesive tape, identified by NSN 7510-01-533-0095 and part number P5115-200-4. The items must be delivered to DLA Distribution San Diego within 167 days after order, with a required delivery date of March 9, 2027. This procurement is conducted under the First Destination Transportation program with FOB Origin terms. All quotes must be submitted via the DIBBS portal by November 9, 2026. The contract imposes strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Security and regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict adherence to ITAR and EAR export controls. Additionally, the award process considers the HUBZone price evaluation preference and prohibits the use of additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Production of Envelopes with and without Windows

Solicitation # WS5881511284

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for a National Standing Offer to handle the printing, production, and delivery of outgoing and return envelopes, both with and without windows. These materials will support centralized production and distribution for federal departments and agencies, specifically serving PSPC Production Centres in Winnipeg and Quebec City. Services will be requested on an as-and-when-needed basis through individual call-ups. The anticipated agreement is for an initial three-year term with one optional extension year, though the estimated contract period is listed at 27 months with a proposed start date of December 31, 2026. This solicitation is governed by the Canadian Free Trade Agreement and falls under NAICS code 322230. Interested qualified suppliers must submit their responses by the deadline of November 2, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 15 hours

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0219

Solicitation SPE8EN-27-T-0219 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of pressure sensitive adhesive tape, identified by NSN 7510-01-553-3457. The requirement consists of one roll of 2-inch wide tape, with a required delivery date of October 22, 2026. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination. The material is subject to a non-extendable shelf life of 18 months, and the vendor is responsible for applying the correct shelf-life dates and labels prior to delivery. The contract mandates strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

IFB No. 0000235

Solicitation # 47487

NJ Transit is seeking bids for Ticket Stock under solicitation number 47487, identified as IFB No. 0000235. This SLED organization opportunity is categorized under NAICS code 322230 and requires the place of performance to be within the state of New Jersey. The solicitation was posted on October 26, 2026, and interested parties must submit their responses by the deadline of December 3, 2026, at 7:00 PM. Further details and submission guidelines can be accessed through the provided BidExpress link.

POSTED

DEADLINE

in about 1 month

5Z011-260117 - RFP Archive Folders and Envelopes [DDP pour des Chemises et Enveloppes d'archives]

Solicitation # Doc5945286266

The Department of Public Works and Government Services Canada, acting on behalf of Library and Archives Canada, is seeking proposals for a contract to supply archive folders and archive envelopes. These materials are to be delivered on an as and when required basis, with the place of performance located in the Ottawa-Gatineau region. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access the full Request for Proposal and its attachments. All supporting documentation and offers must be submitted via the SAP Business Network by November 18, 2026, at 2:00pm EST. Late submissions will not be accepted and will be declared non-responsive. All communications, including questions and amendments, must be handled exclusively through the event messages tab or event contents section of the SAP Business Network.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

5Z011-260117 - RFP Archive Folders and Envelopes

Solicitation # WS5943624261

The Department of Public Works and Government Services Canada, acting on behalf of Library and Archives Canada, is seeking proposals for a contract to supply archive folders and archive envelopes. These materials are to be delivered on an as and when required basis to support the operational needs of the agency within Canada. Interested parties must submit all required supporting documentation and offers by November 18, 2026, at 2:00pm EST. It is critical to adhere to this specific deadline, as late submissions will be declared non-responsive. Full Request for Proposal details and attachments are available exclusively through the SAP Ariba portal.

Department of Public Works and Government Services

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Specialized Freight Delivery to USS Theodore Roosevelt (CVN 71)This subcontract involves the specialized freight delivery of sensitive computer hardware and electronic subassemblies to the USS Theodore Roosevelt (CVN 71) in support of DLA supply contracts. The contractor is responsible for FOB Destination transport, ensuring all materials are delivered within a strict 20-day window. To maintain security, the provider must utilize secure transport vehicles and employ personnel with the necessary credentials for U.S. Navy aircraft carrier access. Operating under NAICS code 484220 for the Department of Defense, the contractor must strictly comply with DFARS regulations regarding the safeguarding of covered defense information. The scope of work concludes upon the delivery and confirmed receipt of the hardware at the designated destination.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 hour ago

DEADLINE

Computer Subassembly Supplier (NSN 7050-01-626-1597)This subcontract involves the supply of one Computer Subassembly, part number MS20-1600EAHPHHXX.X, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the hardware in strict accordance with NSN 7050-01-626-1597 and the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract falls under NAICS code 334111 and is managed by the Department of Defense. Compliance with the Buy American Act and DFARS safeguarding standards is mandatory. The final deliverable consists of one fully packaged and marked subassembly to be performed at the designated FPO location.

Electronic Computer Manufacturing

POSTED

about 1 hour ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0310

Solicitation SPE8EN-27-T-0310 is a Request for Quotations issued by DLA Troop Support for the procurement of one computer subassembly, identified by NSN 7050-01-626-1597 and part number MS20-1600EAHPHHXX.X. The item is to be delivered FOB Destination to the USS Theodore Roosevelt CVN 71, with a required delivery date of October 28, 2026, and a delivery timeframe of 20 days after award. The procurement is classified under NAICS code 331318 and requires adherence to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. The contract mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 12, 2026.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8EN-27-T-0193

Solicitation SPE8EN-27-T-0193 is a total small business set-aside issued by DLA Troop Support for the procurement of 24 display units, identified by NSN 7025-01-515-9328 and part number K9346705. The contract requires delivery within 162 days, with an original required delivery date of September 26, 2026. Shipping is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and specific restrictions against the intentional addition of mercury. The procurement is governed by NAICS code 333310 and includes standard FAR and DFARS clauses regarding destination inspection, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of Nonflexible Disks (NSN 7045-01-670-0598)This subcontract involves the manufacture or sourcing of 15 nonflexible disks, identified by NSN 7045-01-670-0598, for prime contractors supporting Department of Defense supply contracts. The project falls under NAICS code 334610 and is managed by the Construction and Equipment T and IFO EQ agency. Performance will take place in DPO 09830-3706. The selected provider must possess a valid CAGE code and UEI to be eligible. Strict adherence to quality and safety standards is required, specifically following RP001 DLA Packaging Requirements and 29 CFR 1910.1200 for hazardous material labeling. The response deadline for this opportunity is November 9, 2026.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

DEADLINE

Supply of Gateway ProcessorsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 46 Gateway Processor units, specifically hardware component NSN 7025-01-664-7110, for prime contractors supporting Department of Defense supply contracts. The work falls under NAICS code 334111 and will be performed in Tracy, California. The contractor is required to maintain strict adherence to MIL-STD-129 for all shipment and storage activities, as well as DFARS 252.204-7012 and 252.204-7018 standards. Additionally, the provider must supply Material Safety Data Sheets where applicable to ensure full regulatory compliance.

Electronic Computer Manufacturing

POSTED

DEADLINE

Data Processing Installation and Equipment Kit SupplierThis subcontract involves the procurement and manufacture of ten data processing installation and equipment kits, specifically identified by NSN 7010-01-601-2037, to support prime contractors on Department of Defense supply contracts. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 standards and delivered to the performance location in New Cumberland. The contract mandates strict adherence to cybersecurity and telecommunications regulations, including compliance with DFARS 252.204-7012, NIST SP 800-171, and DFARS 252.204-7018 regarding prohibited equipment. Operating under NAICS code 423430, the project is managed through the Department of Defense with a response deadline of November 9, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Keyboard Assembly (NSN 7050016024453)This subcontract involves the manufacture or sourcing of one Keyboard Assembly, identified by NSN 7050016024453, to support prime contractors delivering DLA Troop Support contracts. The hardware must be produced in strict accordance with Reference Drawing NR 30003 3841AS1112, Revision A, and must adhere to specific military and naval standards, including MIL-STD-129 for marking, RP001 for palletization, and NAVSEA 5100-003D for mercury-free requirements. The project is managed under NAICS code 334111 for the Department of Defense and will be performed in San Diego, California. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity regulations is mandatory. Interested parties must respond by November 9, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

Supply of NSN 7050016417449This subcontract involves the procurement or manufacture of six units of NSN 7050016417449, which are specific HVAC components intended for prime contractors supporting DLA Troop Support supply contracts. The Department of Defense agency Construction and Equipment T & IFO EQ is overseeing the requirement, with performance taking place in Tracy, California. The contractor must adhere to strict technical standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletizing per RP001. Delivery of the six units is required via FOB Origin. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0304

Solicitation SPE8EN-27-T-0304 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The contract specifies a delivery timeframe of 354 days after order, with an original required delivery date of September 15, 2027, and a need ship date of October 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and includes stringent technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Computer Terminal and Other Computer Peripheral Equipment 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