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, ELECTR

Closed

SPE4A6-26-T-11DFFederal

Submission Closed08/13/2026, 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: 335139

New

DIBBS

Distress Marker Light ManufacturingThis subcontract for the Department of Defense involves the manufacture and assembly of 17,927 complete distress marker lights for prime contractors fulfilling DLA supply contracts. The scope of work includes assembling light housings and internal electronics using mercury-free components, attaching 50-inch Type I or Type IA white tether cords, and installing precut loop-side Velcro backing. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335139. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to the solicitation posted by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

First Article Testing (FAT) for Extension LightsThis subcontract opportunity, issued by the Department of Defense under the Albany Transportation Officer, involves performing First Article Testing for extension lights intended for DLA Troop Support Construction and Equipment contracts. The selected contractor will be responsible for conducting technical validation and performance testing on the initial production unit using specialized electrical equipment to ensure all technical specifications are met. The primary deliverables for this effort include a validated prototype and a comprehensive First Article Test Report. The project is designated as a Total Small Business Set-Aside under NAICS code 335139, with the place of performance located in Albany. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supply of Electric Light Globes (NSN 6230-01-056-3106)This subcontract involves the sourcing and manufacture of 199 electric light globes, specifically identified by NSN 6230-01-056-3106, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must coordinate all deliveries through the First Destination Transportation program and ensure strict compliance with domestic sourcing restrictions. Managed by Construction and Equipment MRO SVC I, the contract requires the vendor to be registered in the DLA Internet Bid Board System. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Chemiluminescent Lights (NSN 6260013344270)This subcontract involves the supply of Type I chemiluminescent lights, specifically Cyalume Technologies Inc part number 9-42700PF, to support prime contractors delivering on Department of Defense supply contracts. The agreement requires the delivery of 350 boxes of lights to the DDSP New Cumberland facility, with a mandatory minimum shelf life of 48 months. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The supplier must maintain HAZMAT certification and ensure full compliance with 29 CFR 1910.1200, the Buy American Act, and DFARS 252.204-7012. This procurement falls under NAICS code 335139 and is managed through the DDSP New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Watertight/Hazardous Location Flashlight SupplierThis subcontract involves the supply of 269 specialized flashlights for prime contractors working on DLA Troop Support projects at the DDSP New Cumberland Facility. The required units must meet NSN 6230014535073 specifications, featuring a watertight seal and a total length of 4.375 inches, and must be rated for use in hazardous locations and environmental protection. All deliverables must comply with MIL-STD-129 for marking and shipment and adhere to DFARS 252.225-7001 Buy American requirements. The items are to be delivered in sealed commercial containers. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Beacon Light Supplier (NSN 6210-01-621-5472)This subcontract involves the manufacture or sourcing of 151 beacon light units under NSN 6210-01-621-5472 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. The supplier must ensure all units meet the DLA Master List of Technical and Quality requirements and adhere to Source Approval Request documentation. Delivery of the units is required FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 335139. Strict compliance is required regarding the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Interested parties must respond by November 9, 2026, for performance located in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Visible Green Lip Lights (NSN 6230014110813)This subcontract involves the supply of 115 visible green lip lights, identified by NSN 6230-01-411-0813, for prime contractors working on Department of Defense procurement projects. The selected provider is responsible for manufacturing or sourcing the items according to strict technical specifications and preparing all shipments under the First Destination Transportation program. The contract is managed by the DDSP New Cumberland Facility and requires full compliance with Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335139.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Extension Lights (NSN 6230016856896)This subcontract involves the supply of 99 units of Extension Lights for prime contractors supporting DLA Troop Support. The contractor is responsible for manufacturing or sourcing lights that strictly adhere to NSN 6230016856896 and the DLA Master List of Technical and Quality Requirements RA001. All materials must be compliant with the Buy American Act, and packaging must meet RP001, MIL-STD-129, and ASTM D3951 standards. The completed units are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. This Department of Defense requirement falls under NAICS code 335139, with a response deadline set for November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

MIL-SPEC LED Lamp ManufacturingThis subcontract involves the manufacture and supply of 9,307 Light Emitting Diode LED lamps for prime contractors working on Defense Logistics Agency procurement projects. The lamps must be produced according to MIL-DTL-16377/86B(SH) specifications for part number M16377/86-005 and National Stock Number 6240016500055. Strict adherence to Source Approval Request documentation, the Buy American Act, and the Berry Amendment is required for compliance. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335139. Performance for this Department of Defense contract will take place in Phoenix, Arizona. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tactical/Industrial Flashlights (NSN 6230014135270)This HUBZone set-aside subcontract involves the supply of 239 tactical flashlights for prime contractors supporting the Department of Defense. The required equipment must match NSN 6230014135270, specifically Streamlight part number 75713 or Koninklyke Marechaussee part number SL75. All units must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-129, RP001, and ASTM D3951. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity reporting standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0372

Solicitation SPE8E7-27-T-0372 is a procurement request by the Defense Logistics Agency for 151 units of beacon lights, identified by NSN 6210-01-621-5472. The requirement is designated as a total small business set-aside under FAR 19.5, with a need ship date of March 8, 2027, and an original required delivery date of June 3, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding equal opportunity and sustainable products. The procurement is managed by Kelly Mitchell and utilizes the First Destination Transportation program to optimize shipping costs.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0344

Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.

RED RIVER RECEIVING BLDG

POSTED

about 12 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A6-26-T-11DF, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 10 rolls of electrical insulation tape (NSN 5970-00-837-3765). The items must conform to technical specification CID A-A-59770A, with each roll measuring 216 feet. The contract specifies a non-extendable shelf life of 60 months for Type I items. Delivery is required within 5 days after the delivery order, with terms set as FOB Origin and the final destination for inspection and acceptance located at the USA DEP Tobyhanna in Pennsylvania. The contractor must adhere to strict quality and logistics standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements per MIL-STD-2073-1E and DLA RP001. Each roll must be sealed in a waterproof polyfilm bag and marked according to MIL-STD-129, utilizing special marking code 32 for shelf-life items. Due to the nature of the materials, the contractor must comply with hazardous material labeling under 29 CFR 1910.1200 and IP025. Administrative requirements include electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF).

General Info

10 rolls of electrical insulation tape, 216 ft each, due July 28, 2026, FOB origin, zero defects, militarized packaging.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-11DF for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 2

Solicitation

Deadline changedAug 11

Response deadline changed from Aug 10, 2026 to Aug 13, 2026.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

GLORIA FRIMPONG

contact@example.gov

+1 (555) 000-0000

Full Description

TAPE,INSULATION,ELECTRICAL
INSULATION TAPE<(>,<)> ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
1 ROLL = 216 FT
24 MONTHS
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC CID A-A-59770A NOT 3 REVISION NR A DTD 09/28/2022 PART PIECE NUMBER: M15126-05-10
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
SPE4A6-26-T-11DF
SECTION B
PR: 7017639063 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017639063 0001 EA 10.000
NSN/MATERIAL:5970008373765
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:200 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CONTRACTOR SHALL SEAL EACH TAPE IN WATERPROOF POLYFILM BAG. MARK EACH ROLL IAW MIL-STD 129.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
SPE4A6-26-T-11DF
SECTION B
PR: 7017639063 PRLI: 0001 CONT’D
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V620400J1
RDD: 214
PROJ: TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE4A6-26-T-11DF NSN/Part Number: 5970-00-837-3765 Quantity: 10 EA Purchase Request: 7017639063QTY: 10 Delivery: 5 days ADO