This Solicitation opportunity from Department Of Defense was posted on May 26, 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

SPE4A6-26-T-70W2Federal

Submission Closed06/03/2026, 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: 322220

New

DIBBS

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DEADLINE

General Goods Packaging and Preservation ServicesThe contract focuses on providing preservation, packaging, and marking services for goods in strict accordance with U.S. military standards MIL-STD-2073 and MIL-STD-129. This includes the preparation of packaging data forms to ensure compliance and proper documentation. The scope of work emphasizes maintaining the integrity and identification of goods through standardized methods suitable for military and defense applications. Issued by the Department of National Defence under the Government of Canada, the subcontract falls under NAICS code 322220, which relates to paper bag and coated and treated paper manufacturing, indicating specialized packaging requirements. The work will be performed in British Columbia and Nova Scotia, with the contract posted on June 12, 2026, and responses due by June 29, 2026. Although specific solicitation details and points of contact are not provided, interested parties can access further information via the Canada Buys portal link provided.

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Electrostatic Discharge (ESD) Protective Packaging ServicesThis contract involves providing Electrostatic Discharge (ESD) protective packaging solutions designed specifically for electronic components and equipment, ensuring compliance with military standards. The services will focus on safeguarding sensitive electronics from electrostatic damage during storage and transportation. It is issued by the Department of National Defence under the Government of Canada, targeting fulfillment through a subcontracting arrangement. The solicitation was posted on June 12, 2026, with a response deadline set for June 29, 2026. The work is to be performed primarily in British Columbia and Nova Scotia. The contract falls under the NAICS code 322220, which relates to paper bag and coated and treated paper manufacturing, indicating the nature of packaging materials involved. The absence of set-aside details implies an open competition, allowing various suppliers to submit proposals. This contract is essential for maintaining the integrity of military electronic equipment by providing high-quality ESD protective packaging solutions.

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93--TAPE,LUMINOUSThis contract is a total small business set-aside procurement issued by the Defense Logistics Agency Troop Support for luminous tape, specifically NSN 9390014626814, with a requested quantity of 421 roll units. The tape must be delivered to location W1A8 at DLA Distribution within 15 days after order. Approved sources for the product include manufacturers Glo Brite with certain catalog numbers specified. The solicitation is a Request for Quote (RFQ) available only electronically, with no hard copies or additional specifications such as plans or drawings provided. All responsible sources are invited to submit electronic quotes, which will be considered if received by the given deadline. The solicitation number is SPE8E526T3286, posted on June 11, 2026, with a submission deadline of June 22, 2026. The procurement falls under NAICS code 322220 and is managed through the Department of Defense's office in Philadelphia, Pennsylvania. Interested vendors can access the full solicitation through the DIBBS website, and questions should be directed to the buyer's email provided in the solicitation document. This procurement aims to streamline supply support for luminous tape needed by the military, ensuring timely delivery from approved sources within a restricted small business category.

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Prepaid Debit Card Manufacturing and SupplyThe contract involves the manufacturing and supply of physical prepaid debit cards for the California Office of Finance. It encompasses both instant-issue and personalized cards, incorporating secure printing and embossing techniques to ensure card authenticity and security. The work is to be performed in Los Angeles and falls under the NAICS code 322220, which relates to the production of paper products, including financial documents. The solicitation was posted on June 10, 2026, with a response deadline of August 14, 2026. This subcontract opportunity does not specify any set-aside restrictions or particular organization types for bidders. The focus is on delivering high-quality prepaid debit cards that meet the state's security and functionality requirements for financial transactions.

Finance, Office of

POSTED

7 days ago

DEADLINE

in about 2 months

AI Contract Overview

This contract pertains to the procurement of black electrical insulation tape, specifically rolls measuring 2 inches in width and 36 yards in length, with the National Stock Number 5970-01-306-8256. The solicitation, issued by the Department of Defense's ASC Commodities Division, calls for the supply of four commercial off-the-shelf rolls with an expected delivery within five days of the award date. The procurement references the Defense Logistics Agency (DLA) packaging and quality requirements, including technical and quality standards outlined in the DLA Master List, which is accessible online. These standards govern the solicitation and award process, ensuring compliance with government procurement protocols and product specifications. The contract number SPE4A6-26-T-70W2 was posted on May 26, 2026, with a response deadline of June 3, 2026. The solicitation is for a federal agency under NAICS code 322220, and the place of performance is Beltsville, Maryland. The contract document highlights a need for proper documentation for source approval and removal of government identification from any supplies not accepted, emphasizing strict adherence to government acquisition policies. The primary point of contact for this solicitation is Bradley Willis, reachable via email and phone, facilitating communication regarding the procurement process.

General Info

Procurement of four black electrical insulation tape rolls, compliant with DLA standards, delivery within five days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

7000 MUIRKIRK MEADOWS DR, STE 100, BELTSVILLE, MD, 20705-6351, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-70W2 DLA Aviation ASC Commodities Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Bradley Willis

contact@example.gov

+1 (555) 000-0000

Full Description

TAPE,INSULATION,ELE
TAPE,INSULATION,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
2 IN. WIDTH, 36 YD LG, COLOR BLACK
U/I: 1 ROLL = 108 FT
COMMERCIAL OFF THE SHELF ITEM. THE PROCUREMENT
AGENCY HAS COMMERCIAL CATALOG DATA ADEQUATE FOR
THE NSN/Part Number: 5970-01-306-8256 Quantity: 4 EA Purchase Request: 7016916287QTY: 3 Delivery: 5 days ADO