This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, INSULATION, ELE

Closed

SPE4A7-26-Q-1033Federal

Submission Closed08/17/2026, 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

NAICS: 325520

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DIBBS

Fuselage Rail Casting ProductionThe Fuselage Rail Casting Production subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the production of raw fuselage rail shapes. The selected contractor will be responsible for developing and managing tooling to produce blanks according to NSN 1560-00-097-9388 and reference drawing 98897, utilizing industrial casting furnaces and aerospace-grade alloys. Performance will take place at Robins Air Force Base. This opportunity is set aside for Women-Owned Small Businesses under NAICS code 325520. To be eligible, contractors must maintain JCP certification for ITAR and EAR data access, CMMC Level 2 compliance, and hold either SAE AS9003 or ISO 9001 certification. The response deadline for this requirement is November 4, 2026.

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Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, NSN 8040016641544. Each case must contain 12 units. The required delivery date is October 23, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Destination to the Hazmincen Naval Base Ventura County in Port Hueneme, California. The items must be shipped via the fastest traceable means, and the use of parcel post is strictly prohibited. This material is classified as hazardous and is subject to strict safety and handling requirements. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. The product is a Type I Code K item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Storage must be maintained between 60 and 80 degrees Fahrenheit. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7315

Solicitation SPE4A6-27-T-7315 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of lock adhesive chemical sealer, identified by NSN 6850-01-132-9624. The requirement consists of multiple line items, including quantities of 10 bottles for CLINs 0001 and 0002, with a delivery timeframe of 5 days after order. The items are identified as commercial off the shelf products, specifically referencing Henkel Loctite 243. Delivery is FOB Destination, with inspection and acceptance also occurring at the destination. The contract imposes strict quality and safety requirements, including a non-extendable 18-month shelf life and a prohibition on the intentional addition of mercury. Original manufacturer unit packaging is mandatory, and repackaging is not authorized. Because the material is hazardous, the contractor must provide SDS and OSHA hazard warning labels for technical approval prior to award and comply with IP025 for hazardous materials shipping. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The procurement is subject to the Buy American Act and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 4, 2026.

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Solicitation # SPE7M0-27-T-0601

Solicitation SPE7M0-27-T-0601 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for three epoxy coating kits (NSN 8010-01-726-2492). Each kit must consist of parts A and B totaling 7.56 liters (2 gallons) and comply with MIL-PRF-23236D. The required coating is a Type VI, Class 5, Grade C system in gray (FED-STD-595 color 26270) with a maximum VOC of 250 grams per liter. These kits are intended for use in ship structures such as fuel tanks, seawater tanks, and bilges, but are explicitly not for use in fresh or potable water tanks. The product has a 24-month unopened shelf life and must be stored indoors between 40°F and 100°F. Delivery is required within five days after receipt of order to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring kit components to be cushioned in a single box (or marked sequentially if multiple boxes are used) and accompanied by a contents list and usage instructions. Marking must follow MIL-STD-129 and include lot or batch numbers. Because the material is hazardous, the successful offeror must submit Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The contract incorporates various federal and defense regulations, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotations were due by October 27, 2026, and must be submitted to the DLA Weapons Support Maritime Supply Chain office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8ES-27-T-0147

Solicitation SPE8ES-27-T-0147 is a fixed-price procurement by the Defense Logistics Agency for one kit of zirconium silicate-based adhesive, identified by NSN 8040-00-062-7873. This specialized adhesive is designed for bonding heating elements, insulating thermocouples, and coating resistors and coils in aerospace applications requiring high resistance to electricity, chemicals, and thermal shock. The required delivery date is October 23, 2026, with a delivery window of five days after award. Delivery is FOB Destination to a facility in Portland, Oregon. The adhesive must be supplied as a kit containing one gallon of powder and one quart of liquid, packaged in original manufacturer containers and assembled in a D3 or 4G box with appropriate dunnage. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, including a conspicuous storage temperature marking of 60-80 degrees Fahrenheit. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. The item has a non-extendable shelf life of 12 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

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POSTED

DEADLINE

Thermosetting Resin Coating SupplierThis subcontract involves the supply of Thermosetting Resin Coating, identified by NSN 8030-01-620-1811, to support prime contractors for the Defense Logistics Agency. The selected supplier must provide one unit delivered FOB Destination to Dyess AFB. Key product requirements include a minimum shelf life of six months and strict adherence to Buy American Act compliance. The supplier is responsible for marking and packaging the materials according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must possess hazardous materials handling facilities and provide all necessary SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. This opportunity falls under NAICS code 325520.

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DEADLINE

Supply of Adhesive Repair Kit (NSN 8040-01-729-4117)This subcontract involves the procurement or manufacture of one complete Adhesive Repair Kit, identified by NSN 8040-01-729-4117 and Part Number 25F-1J-RLGSOOOGSOO, for prime contractors working on Defense Logistics Agency Troop Support projects. The kit must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and must adhere to Federal Standard No. 313-E, 29 C.F.R. 1910.1200, and the Buy American Act. The final product is to be delivered FOB Destination to the USNS Lucy Stone T-AO 209. This requirement falls under NAICS code 325520 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

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POSTED

DEADLINE

RESIN COATING, THERMOSE

Solicitation # SPE8ES-27-T-0181

Solicitation SPE8ES-27-T-0181 is a federal procurement issued by the Defense Logistics Agency for one unit of thermosetting resin coating, identified by NSN 8030-01-620-1811. The requirement specifies a delivery timeframe of five days after receipt of order, with a final required delivery date of October 28, 2026. Delivery is FOB Destination to Dyess AFB, Texas. The item is subject to a non-extendable six-month shelf life and must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E, as well as DLA packaging requirements. Due to the nature of the material, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 2, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

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POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0184

Solicitation SPE8ES-27-T-0184 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement consists of two line items, each for one bottle of the compound, with an original required delivery date of October 28, 2026. The items must be delivered FOB destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, within five days after receipt of order, using the fastest traceable means. Due to the nature of the material, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001, with specific attention to Special Marking Code 32 for shelf-life requirements. The item is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months. The acquisition is categorized under NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 2, 2026, via the DIBBS portal. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0183

Solicitation SPE8ES-27-T-0183 is a request for the procurement of one adhesive repair kit, identified by NSN 8040-01-729-4117 and part number 25F-1J-RLGSOOOGSOO. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement is for a single unit to be delivered FOB Destination to the USNS Lucy Stone T-AO 209. The original required delivery date is June 10, 2026, with a specified delivery lead time of 20 days after award. Inspection and acceptance will both occur at the destination. Due to the nature of the adhesive kit, the contract mandates strict adherence to hazardous materials regulations. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200. Packaging and marking must comply with RP001, RQ017, and MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0179

Solicitation SPE8ES-27-T-0179 is issued by the Defense Logistics Agency for the procurement of six units of Resin Epoxy, identified by NSN 8040-01-674-3901. The requirement specifies a delivery timeline of 20 days after award, with a required delivery date of October 28, 2026. The items are to be delivered FOB Destination to the USS George H W Bush CVN 77. This material is subject to a non-extendable shelf life of 12 months and must be stored at temperatures between 0 and 68 degrees Fahrenheit. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking code 32. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040000627873)This subcontract involves the procurement and delivery of specialized adhesive, identified by NSN 8040000627873, to support prime contractors working on Defense Logistics Agency Troop Support, Construction and Equipment contracts. The selected provider is responsible for delivering the adhesive material FOB Destination within five days of receiving an order. Performance for this contract is centered at Kirtland Air Force Base. A critical requirement for this engagement is the submission of a mandatory Safety Data Sheet prior to the award to determine contractor responsibility. The final deliverables include both the physical adhesive product and the corresponding SDS documentation. This opportunity falls under NAICS code 325520 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is a firm fixed price solicitation for the procurement of electrical insulation tape, identified as a critical application commercial item. The requirement is for three rolls of tape conforming to technical specifications AA59474 TY1 CL4 1W. The item has a 12-month extendable shelf life and must adhere to specific DLA packaging and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required within 100 days after order to the Aviation Support Detachment in Fort Worth, Texas, with inspection and acceptance occurring at the point of origin. The contract strictly prohibits the use of mercury or mercury compounds in packaging and requires shipment via traceable means rather than parcel post. All supplies must comply with the DLA Master List of Technical and Quality Requirements and ensure the removal of government identification from any non-accepted supplies.

General Info

Fixed price procurement of three electrical insulation tape rolls for delivery to Texas.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

325520 - Adhesive Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A7-26-Q-1033 for Electrical Insulation Tape

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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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 3.000 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-1033
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:
N54075
CFLSW ASD DET FORT WORTH 1251 MILITARY PARKWAY FORT WORTH TX 76127-1251 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N54075
AVIATION SUPPORT DETACHMENT 1251 MILITARY PARKWAY FORT WORTH TX 76127-1251 US
M/F: (TCN) N540756190B193 RDD: PROJ: AP5 TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: KB
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017509452 0001 N/A N/A N/A 07/14/2026

SPE4A7-26-Q-1033 NSN/Part Number: 5970-01-012-4280 Quantity: 3 RO Purchase Request: 7017509452QTY: 3 Delivery: 100 days ADO