This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TAPE, INSULATION, ELE

Closed

SPE4A7-26-Q-0998Federal

Submission Closed08/12/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # W911S227U0085

Solicitation W911S227U0085 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 80,000 pounds of new, virgin, bulk, granular activated carbon. The requirement specifies Calgon F-300 or an equal product that is NSF STD 60 or 61 certified for industrial wastewater applications. The product must be delivered in 1,000 lb bags on an F.O.B. destination basis, with a preferred delivery window of 30 days. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335999. Award will be granted to the responsible offeror providing the most advantageous offer based on price and technical evaluations. If proposing an equal product, offerors must provide descriptive literature, brand and model numbers, and details on any modifications to ensure the product meets the salient physical and functional characteristics of the brand name requirement. Submissions must be made via the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. The contract incorporates various federal regulations, including Buy American requirements, cyber incident reporting, and specific prohibitions on covered telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6516

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting quotes for the procurement of 10 units of Kit, Power Brush Block, identified by NSN 5977010923990 and Part Number 44658. Approved sources for this requirement include Moog Inc. and Electro-Tec Corp DBA Moog Inc. This is a combined solicitation under NAICS code 335991, and while some metadata suggests a small business set-aside, the formal RFQ documentation specifies that it is not a small business set-aside. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 174 days, with a need ship date of July 12, 2026, and an original required delivery date of February 12, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment, and must disclose the use of any non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the provision of covered defense telecommunications equipment. Additionally, the contract incorporates standard FAR and DFARS clauses concerning cybersecurity, hazardous material labeling, and the combating of trafficking in persons.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Overcurrent Devices (P/N 610704-T10SP)This subcontract involves the procurement or manufacture of five overcurrent protection hardware units, specifically L3Harris Maritime Power & Energy part number 610704-T10SP, to meet NSN 010763584 specifications. The equipment is intended for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. This requirement falls under NAICS code 335991, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0719

Solicitation SPE7M5-27-T-0719 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 422 electrical caps, identified by NSN 5999-01-517-2985. The contract specifies a delivery period of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of July 10, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict material and quality requirements, notably prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required and specified by NAVSEA. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

National Carbon Grade N3 Material SupplierThis subcontract opportunity is for the supply of raw National Carbon Grade N3 material to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing and delivering raw carbon or graphite stock that strictly adheres to the specified grade, as no substitutions are permitted. All deliveries must include material certifications to ensure exact compliance with technical requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Tracy, California. Compliance with the Buy American Act and DFARS 252.225-7001 is mandatory. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Contact Brush ManufacturerThis subcontract involves the manufacture of 24,000 electrical contact brushes for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be fabricated to National Carbon Grade N3 specifications and Part Number 73Q10D2, specifically for NSN 5977-01-07-82358. Production requires the use of precision machining equipment and strict adherence to MIL-STD-1916 or ASQ H1331 zero non-conformance sampling standards. The contract mandates full compliance with the Buy American Act and DFARS 252.225-7001. Performance will take place in Tracy, California, under NAICS code 335991. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Power Cable Assembly Manufacturing/SupplyThis subcontract involves the manufacture and supply of seven electrical power cable assemblies for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for sourcing or producing the assemblies according to NSN 6150-01-668-8384, ensuring all items undergo physical identification and bare item marking per RQ017. Additionally, the provider must supply Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and adhere to ASTM D3951 and MIL-STD-129 packaging standards. The deliverables are to be shipped FOB Origin to DLA Distribution DSP New Cumberland. This requirement falls under NAICS code 335991 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ground Return Electrical Contact BrushesThis subcontract involves the manufacture or sourcing of 18 ground return electrical contact brushes for prime contractors supporting DLA supply contracts. The required items must strictly adhere to NSN 5977-00-857-2932 and Part Number 11714. Performance of the contract takes place at Hill AFB, and the supplier must ensure full compliance with the Buy American Act. Quality assurance is a critical component of the agreement, requiring sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CARBON STOCK, ELECTRICA

Solicitation # SPE4A6-27-U-0143

Solicitation SPE4A6-27-U-0143 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of carbon stock electrical contact brushes, identified by NSN 5977015683488. The contract has a maximum value of 350,000.00 dollars and an estimated requirement of 42 units. Delivery is required within 64 days after receipt of order with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. This is not a small business set-aside, and the applicable NAICS code is 335991. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Contact Carbon Stock (NSN 5977015683488)This subcontract involves the procurement of 42 units of specialized carbon stock for electrical contact brushes to support the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to NSN 5977015683488 specifications. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing. Interested parties must submit their responses by November 6, 2026, for this Department of Defense requirement categorized under NAICS code 335991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWDERED ACTIVATED CARBON

Solicitation # 271R905236

Solicitation 271R905236 is an invitation for bids issued by the City of Cincinnati for the procurement of Powdered Activated Carbon to be used by the Greater Cincinnati Water Works for the removal of taste and odor producing substances from public water supplies. The contract covers an initial twelve-month period from February 1, 2027, through January 31, 2028, with options for two additional twelve-month renewals ending January 31, 2029. Material is ordered on an as-needed basis and must be delivered FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments using contractor-furnished air-slide unloading hopper tractor trailers. Bidders must submit an online bid by October 29, 2026, including a one-pound sample in an airtight container, an Excel pricing sheet, and a consolidated PDF of required forms, including Certifications of Compliance from both the bidder and manufacturer. The product must adhere to AWWA Standard No. B 600, with specific requirements for fineness, a minimum iodine value of 500 mg/g, and a maximum moisture content of 8%. Award will be granted to the lowest and best responsive bidder, with evaluation factors including sample testing for organic compound removal, delivery time, and cost-effectiveness. The City reserves the right to apply unit price discounts for delivered products that fall below 90% of the original bid's tested iodine value.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5618

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division on October 21, 2026, is for the procurement of eight Power Brush Block Kits under NSN 5977-01-092-3990. The requirement specifies part number 44658 from Moog Inc. or Electro-Tec Corp. Delivery is required within 159 days after the order date, with a need ship date of April 6, 2027, and an original required delivery date of November 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. 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 requires the manufacturer's system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 2 hours

AI Contract Overview

The contract is for the procurement of 4 rolls of electrical insulation tape, identified by NSN 5970-01-012-4280, under a Firm Fixed Price arrangement with no variance allowed in quantity. Delivery is required within 100 days after the order date to Dyess Air Force Base, Texas, with title and risk of loss transferring at the contractor’s origin point. The item is classified as a commercial item and a critical application item with a 12-month extendable shelf life, governed by Type II (Code 4) requirements. Packaging must strictly adhere to MIL-STD-2073-1E for preservation, with no mercury or mercury compounds permitted in any packaging, preservation, or marking materials. Marking must follow MIL-STD-129 with special code 33 indicating shelf-life status, and palletization must comply with DLA’s RP001 packaging standards. The product must meet the technical and quality specifications outlined in the DLA Master List and conform to TDP Rev B Gen 3 as referenced in CID A-A-59474D Revision D. Inspection and acceptance occur at origin, and the contractor is bound by ISO 9001:2015 equivalent quality management standards and tailored higher-level contract quality requirements. Electronic invoicing via Wide Area WorkFlow is mandatory, and payment must be processed through electronic funds transfer under prompt payment terms. The solicitation includes numerous FAR and DFARS clauses addressing supply chain security, prohibitions on covered telecommunications and software, trafficking in persons, small business utilization, sustainable products, paid sick leave, cybersecurity reporting, whistleblower protections, and anti-corruption measures. The contract prohibits the use of parcel post and mandates traceable shipping methods. Pricing data is incomplete, but the total quantity is fixed at 4 rolls, and award will be based on a best-value trade-off between past performance and cost, with past performance carrying significantly greater weight. Offerors must maintain current SAM registrations, disclose UEI and CAGE codes, and comply with all affirmative reporting obligations, including disclosures regarding foreign ownership, prohibited equipment, and compliance with federal acquisition supply chain security orders.

General Info

Procure 4 rolls of NSN 5970-01-012-4280 insulation tape, shelf life 12 months, strict MIL-STD packaging, deliver to Dyess AFB by July 21, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

RFQ SPE4A7-26-Q-0998 Electrical Insulation Tape

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

James Sinks

contact@example.gov

Full Description

INSULATION TAPE, ELECTRICAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
SHELF LIFE MONTHS: 12 MONTHS
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 3 IAW BASIC CID A-A-59474D REVISION NR D DTD 01/23/2024 PART PIECE NUMBER: AA59474 TY1 CL4 1W
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5970-01-012-4280 4.000 RO $ _______________ $ ______________ TAPE,INSULATION ,ELE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
SPE4A7-26-Q-0998
SECTION B
SUPPLY/SERVICE: 5970-01-012-4280 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
FB4661
FB4661 7 LRS LGRDDC CP +1 (555) 000-0000 110 3RD ST BLDG 7004 DYESS AFB TX 79607-1510 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4661
FB4661 7 LRS LGRDDC CP +1 (555) 000-0000 110 3RD ST BLDG 7004 DYESS AFB TX 79607 US
M/F: (TCN) FB466161970022 RDD: PROJ: TP 3 SUPP ADD: YCZ323 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017589204 0001 N/A N/A N/A 07/21/2026

SPE4A7-26-Q-0998 NSN/Part Number: 5970-01-012-4280 Quantity: 4 RO Purchase Request: 7017589204QTY: 4 Delivery: 100 days ADO