This Award Notice opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A6-26-T-34JVFederal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8ES-27-T-0283

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8ES-27-T-0284

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Supplier of Huntsman Epocast 35 A/927 Resin EpoxyThis subcontract involves the supply of branded resin epoxy for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The specific requirement is for two kits of Huntsman Advanced Materials Epocast 35 A/927, identified by NSN 8040-01-692-4989, which must feature a 12-month extendable shelf-life. Compliance is mandatory regarding safety documentation, requiring the provision of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The place of performance for this contract is located in New Orleans, Louisiana, under NAICS code 325520.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0281

Solicitation SPE8ES-27-T-0281 is a procurement by the Defense Logistics Agency for the supply of tan adhesive, specifically Huntsman Advanced Materials Americas P/N URALANE 5774 A/C 1QT (NSN 8040015240119). The requirement is for one box containing three one-quart kits, each consisting of base resin and curing agent in separate containers. The material is subject to a non-extendable six-month shelf life and must be stored in original sealed containers at temperatures between 70 and 90 degrees Fahrenheit. Delivery is required within five days of award to Altus AFB, Oklahoma, with a required delivery date of November 10, 2026. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of special marking code 32 for shelf-life items. Inspection and acceptance are conducted at the destination per FAR 52.246-1. The acquisition is governed by NAICS code 325520 and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and simplified acquisition terms.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0279

This solicitation, issued by the Defense Logistics Agency, is for the procurement of two kits of Resin Epoxy (NSN 8040-01-692-4989), specifically identifying Huntsman Advanced Materials Epocast 35 A/927. The contract is a simplified acquisition with a required delivery timeline of 20 days, with a required delivery date of November 6, 2026. Delivery is FOB Destination to the Fleet Logistics Squadron 54 in New Orleans, Louisiana, with both inspection and acceptance occurring at the destination. The materials are classified as hazardous and subject to strict safety and packaging standards. Suppliers must submit Safety Data Sheets (SDS) and Hazard Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129, including Special Marking Code 33 for Type II shelf-life items with a 12-month extendable limit. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Fastener Receptacle Manufacturing and SupplyThis subcontract involves the manufacture and supply of 46 fastener receptacles for the DLA Weapons Support Aviation Supply Chain, with performance taking place in Cherry Point. The contractor is required to produce the units according to specific technical drawings via DIBBS and must adhere to RQ006 Quality Conformance Inspection Requirements. Quality assurance must be maintained through an inspection system compliant with either SAE AS9003 or ISO 9001, and all shipping procedures must follow MIL-STD-129. The agreement mandates strict compliance with DFARS regulations, specifically prohibiting the use of hexavalent chromium and items sourced from Chinese military companies. The contract was posted on November 6, 2026, with a response deadline of November 13, 2026. The primary objective is the successful delivery of 46 completed fastener receptacles meeting all specified technical and regulatory standards.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2822

This procurement, solicitation SPE4A5-27-T-2822, is for the acquisition of six 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive used as a compound on electronic circuitboards (NSN 8040013347599). The item is a Type I (Code F) material with a non-extendable shelf life of six months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days, with the destination being Grand Forks AFB, ND, and the FOB point and inspection/acceptance point set as destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Original manufacturer unit packaging is required, and repackaging is strictly prohibited. Because the material is hazardous, the contractor must provide a Safety Data Sheet (SDS) and OSHA Hazard Warning/Product Label (HWL), both of which must be approved by technical personnel before the contract award. Quality assurance will be managed via zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administration of the contract involves the Wide Area WorkFlow (WAWF) system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PRIMER, SEALING COMPOUN

Solicitation # SPE8ES-27-Q-0019

Solicitation SPE8ES-27-Q-0019 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 24 ounces of Primer, Sealing Compound (NSN 8030-01-387-8788). The required material must be ASTM D5363 Grade N in green, furnished in 1 fl oz bottles. This is a fixed-price procurement with a delivery requirement of 90 days after order, with inspection and acceptance occurring at the destination. The item is classified as a Type II shelf-life item with a total shelf life of 18 months, and it must maintain at least 85 percent of its shelf life upon receipt by the government. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for manufactured and inspection dates. Because the material is hazardous, the successful offeror must provide Safety Data Sheets and hazard warning labels in accordance with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity regulations regarding Controlled Unclassified Information if applicable. Quotes must be submitted via the DLA Internet Bid Board System and are evaluated based on DFARS Part 225 policies regarding the Buy American and Balance of Payments Program.

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1099

Solicitation SPE7M0-27-T-1099 is a small business set-aside for the procurement of 30 units of adhesive (NSN 8040-01-579-5107) for the DLA Weapons Support Maritime Supply Chain. The items are to be delivered FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of November 9, 2026, and a delivery timeline of five days after award. The product is a mini 6-pack containing six 1-gram packages and is subject to a non-extendable six-month shelf life. Strict handling and packaging requirements apply, including compliance with MIL-STD-2073-1E and MIL-STD-129, with labels requiring lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels conforming to 29 CFR 1910.1200. All packaging must be conspicuously marked with a storage temperature requirement of 60° F to 80° F. The contract incorporates various FAR and DFARS clauses, including those regarding hazardous material identification, cybersecurity reporting, and the Buy American program. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Клей для плитки, цементна основа, мішок, 25 кг

Solicitation # UA-2026-11-06-001344-a

The Government of Ukraine, specifically the State Institution Raikivska Correctional Colony Number 73, is soliciting bids for the procurement of cement-based tile adhesive in 25 kg bags. This solicitation, identified by number UA-2026-11-06-001344-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract and delivery of goods will take place in the village of Raiky, Zhytomyr region. A critical requirement for participation is that bidders must confirm the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Maiia V. Semeniuk, via the provided email or phone contact details.

Державна установа "Райківська виправна колонія (№ 73)"

POSTED

DEADLINE

Клей для плитки Ceresit СМ 11 Ceramic (код ДК 021:2015 – 44110000-4 Конструкційні матеріали)

Solicitation # UA-2026-11-06-001174-a

This solicitation, issued by the Government of Ukraine through the agency KP Ekspluatatsiine Lineine Upravlinnia Avtodorih in Mykolaiv, is for the procurement of Ceresit SM 11 Ceramic tile adhesive. The contract falls under the construction materials category and is identified by solicitation number UA-2026-11-06-001174-a. The response deadline for this opportunity is November 11, 2026. A critical requirement for eligibility is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Mykolaiv, Ukraine.

КП "ЕКСПЛУАТАЦІЙНЕ ЛІНІЙНЕ УПРАВЛІННЯ АВТОДОРІГ"

POSTED

DEADLINE

Supplier of Corrosion Resistant Steel Weldless ChainThis subcontract involves the supply of 432 feet of corrosion-resistant steel weldless chain to prime contractors supporting the Department of Defense DLA Weapons Support ASC. The chain must be manufactured to a thickness of 0.018 inches in strict accordance with NAS1455 Revision 2, Reference Drawing 13873 002120441-19263, and RR-C-271H(1) Type II Class 6. Quality assurance is governed by MIL-STD-105/ASQ Z1.4 standards, with packaging requirements meeting ASTM D3951. The delivery terms are established as FOB Origin, with the place of performance located in Greensboro, North Carolina.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE4A6-26-T-34JV, issued by the DLA Aviation ASC Commodities Division, is a request for quotes for 12 units of electrical insulation tape (NSN 5970-01-578-6427). The required material must meet QPL MIL-I-19166 specifications, measuring .007 inches thick by 1.0 inch wide by 36 yards. This is a critical application item with a Type II shelf life of 12 months. The procurement is for a Foreign Military Sales requirement for Belgium, with a required delivery date of September 23, 2026, and a delivery window of 20 days after the award. The contract specifies FOB Origin for delivery, inspection, and acceptance. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for critical, major, and minor attributes. Packaging must adhere to RP001 and MIL-STD-129, and the item has been determined non-hazardous. Offerors must comply with the Buy American Act and the Berry Amendment, and quotes must be submitted via DIBBS by September 28, 2026. Payment processing is required through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for 12 electrical insulation tapes for Belgium by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$298.8

NAICS

325520 - Adhesive Manufacturing

Place of Performance

BEL

Set-Aside

NONE

Awardee

G3 TAPES, INC.

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

award

High

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Solicitation

AwardedOct 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Angela Boyce

contact@example.gov

Full Description

DLA award SPE4A627P2092 posted on DIBBS. Awardee: G3 TAPES, INC. (CAGE 55GW5) Total Contract Price: $298.80 Award Date: 10-13-2026 Solicitation: SPE4A6-26-T-34JV Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970015786427, PR 7018427209)