Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Waterproof Packaging and Kitting for Electrical Tape

Active

Federal

Response Deadline10/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense ASC Commodities Division, involves specialized waterproof packaging and kitting for electrical tape to support prime contractors on DLA supply contracts. The scope of work requires sealing individual tape rolls in waterproof polyfilm bags and packing them into intermediate containers in quantities of 10 or 12 rolls. All processes must strictly adhere to military shipping and preservation standards, specifically ensuring that no mercury compounds are used during packaging or marking. The performance of this contract is located in San Diego, California. Interested parties must respond by October 2, 2026, in accordance with the solicitation posted on September 24, 2026. The project falls under NAICS code 326112 and focuses on the delivery of tapes properly sealed and packed for military use.

General Info

DoD subcontract for waterproof electrical tape packaging and kitting in San Diego, California.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing

Place of Performance

SAN DIEGO, CA, 92135-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-36HG.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TAPE, INSULATION, ELECTR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 24

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized waterproof packaging for prime contractors on DLA supply contracts. Seals individual tape rolls in waterproof polyfilm bags and packs rolls into intermediate containers in quantities of 10 or 12 rolls per container. Ensures no mercury compounds are used in the packaging or marking process per military shipping and preservation standards. Delivers tapes sealed in polyfilm bags and packed into intermediate containers.

Similar Contracts

Same NAICS industry code

FILM, 17.88 IN (W X 36.38 I | 2101015

Solicitation # 2101015

This solicitation, identified by number 2101015, is issued by the Dallas Area Rapid Transit Authority for the procurement of film measuring 17.88 inches wide by 36.38 inches long. The procurement process is managed through the Bonfire platform, and interested vendors must register to access specific bid details and response fields. The response deadline is set for October 2, 2026. All purchase orders are governed by the Authority's specific Terms and Conditions, which mandate that all bids reflect FOB Destination shipping terms with freight costs included in the total price. Delivery timing is considered critical, and failure to meet specified delivery rates may result in rejection or termination for default. Financial and administrative requirements include Net 30 payment terms, calculated from either the receipt of the invoice or the receipt of the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and must contain comprehensive details such as the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers are subject to various certifications, including guarantees that no public officials have a pecuniary interest in the order, certification against involvement with foreign terrorist organizations, and an anti-boycott certification regarding Israel. Additionally, the Seller is responsible for ensuring all supplies conform to specified drawings and technical requirements and must provide equal employment opportunities.

Dallas Area Rapid Transit

POSTED

about 22 hours ago

DEADLINE

Supply of Vehicular Thermal Insulation (NSN 2540015802747)This subcontract with the Department of Defense, specifically LSO Combat Vehicles and Armament, involves the manufacture or sourcing of vehicular thermal insulation identified by NSN 2540015802747. The contractor is responsible for delivering 33 units of insulation that meet strict military technical specifications, along with the necessary Safety Data Sheets. Performance takes place in New Cumberland, Pennsylvania. A critical requirement of the agreement is the provision of one unit for First Article Testing and a corresponding report within 120 days. To maintain compliance, the contractor must adhere to NIST SP 800-171 and FAR 52.240-93 standards. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Sterile Wrap and Container SupplierThis subcontract opportunity, posted on September 22, 2026, involves the supply of medical-grade pop-up cups with sterile wraps for prime contractors supporting Department of Defense DLA supply contracts. The selected provider will be responsible for delivering bulk quantities of plastic or paper cups that adhere to strict sterile packaging standards, ensuring all materials meet medical-grade requirements. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 326112, with the place of performance located in Westfield, Massachusetts. Interested parties must submit their responses by the deadline of September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Floor Mats (NSN 2540-01-633-3333)This subcontract involves the procurement of 17 floor mats for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the LSO Combat Vehicles and Armament agency. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 2540-01-633-3333 specifications, with delivery terms set as FOB Origin. All materials must conform to the technical specifications associated with the NSN, and the supplier must ensure packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326112.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solid Rubber Sheet SupplierThis subcontract involves the supply of solid rubber sheets to prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing materials that meet NSN 012929387 and the specific technical and quality requirements identified by R or I numbers in the DLA Master List. All deliveries must strictly adhere to RP001 DLA Packaging Requirements for Procurement and are conducted under FOB Origin terms. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 326112, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 1, 2026, following the solicitation posted on September 21, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and DistributionThis subcontract for MIL-SPEC Packaging and Distribution supports prime contractors on DLA supply contracts by providing specialized packaging and shipping services for pharmaceutical products. The contractor is responsible for utilizing MIL-SPEC materials and sealed unit containers to execute packaging in strict accordance with MIL-STD-2073-1E, ensuring all shipments are properly labeled and delivered. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract requires the management of FOB destination logistics to guarantee delivery within an 84-day window. The performance of these services is centered in APO 09227, with the project falling under NAICS code 326112.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Clear PVC Tubing (NIIN 017060353)This subcontract involves the supply of clear PVC tubing, identified by NIIN 017060353, for prime contractors supporting NAVSUP Weapon Systems Support projects. The contractor is responsible for manufacturing or sourcing the tubing in accordance with Commercial Item Descriptions and Individual Repair Part Ordering Data. All items must be packaged and marked according to MIL-PRF-23 and include DLR labels that comply with MIL-STD-129 section 4.2.2, with delivery terms set as FOB Destination. The opportunity is set aside for SBA and falls under NAICS code 326112. Managed by the Department of the Navy, the place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by October 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Packing Material (NSN 5330-01-393-9953)This subcontract with the Department of Defense Fluid Handling Division involves the supply of packing material identified by NSN 5330-01-393-9953 for prime contractors fulfilling DLA supply contracts. The required materials must be compatible with UV-ray protection and consist of medium-duty, waterproof, greaseproof, and opaque bags. All supplies must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and Spec MIL-P-24583B, with safety data sheets provided in accordance with 29 CFR 1910.1200(g). The contract is categorized under NAICS code 326112 and specifies that delivery of the completed packing material will be FOB Origin. Performance is centered in New Cumberland, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-223-1697)This subcontract with the Department of Defense Land Supply Chain involves the supply of 49 specialized O-rings meeting NSN 5331-01-223-1697 specifications. The contractor is responsible for manufacturing or sourcing items that are asbestos-free and contain no Class I ozone-depleting chemicals. All units must be packaged in opaque, waterproof, and greaseproof bags according to MIL-DTL-117, Type II, Class C, Style 1, while maintaining compliance with MIL-STD-129 and RP001. The performance of this contract will take place at Tinker AFB, zip code 73145-8000. Under NAICS code 326112, the solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

DCR FSU Food Containers and Heat Sealable Film

Solicitation # B27000418

The Department of Corrections and Rehabilitation for the State of Hawaii is soliciting bids for the supply and delivery of food containers and compatible heat sealable film for the Halawa Correctional Facility Food Service Unit. All food containers must be 100 percent compostable and PLA lined, and the sealable film must be compatible with the tray material. To optimize logistics, all food containers must be consolidated into a single order per load. Bidders are required to provide pricing based on estimated annual usage quantities and must exclude the Hawaii General Excise Tax from their bid prices. The contract is governed by the AG-008 103D General Conditions, which establish the legal framework for independent contractor status, indemnification, and confidentiality. Contractors must maintain strict technological safeguards for personal information and report any security breaches promptly. Essential compliance requirements include obtaining a General Excise Tax license, a tax clearance certificate from the State of Hawaii and the IRS, and a current certificate of compliance from the Department of Labor and Industrial Relations. Payments are made upon submission of original invoices and are subject to the availability of funds and state tax clearances.

Department of Corrections and Rehabilitation

POSTED

DEADLINE

Supply of O-Rings (NSN 5331014531556)This subcontract involves the supply of 164 high-precision O-rings under NSN 5331014531556 for the Department of Defense Land Supply Chain agency. The contractor is responsible for manufacturing or sourcing components that are strictly asbestos-free and resistant to ultraviolet ray deterioration, with performance taking place in Jacksonville. Compliance is mandatory with the DLA Master List of Technical and Quality Requirements RA001, and the contractor must provide official asbestos-free certification. The procurement falls under NAICS code 326112, with a response deadline of September 28, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Ring Sets (NSN 5331-01-598-3315)This subcontract through the Department of Defense Land Supply Chain involves the procurement of three specialized O-ring sets under NSN 5331-01-598-3315. The contractor is responsible for manufacturing or sourcing these sets to meet the technical and quality requirements specified in the DLA Master List R or I numbers. All items must be marked in strict accordance with MIL-STD-129 and delivered properly packaged. The opportunity is categorized under NAICS code 326112 and is based in New Cumberland, Pennsylvania. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Front Compressor Tie Rods (NSN 5306-00-083-7025)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 815 front compressor tie rods under NSN 5306-00-083-7025. The components must be produced in strict accordance with Technical Drawing No. 13873 EI-000837025, Revision D, utilizing precision machining equipment to meet the requirements of prime contractors delivering DLA Aviation supply contracts. The contract mandates strict adherence to Critical Safety Item standards, AS9100 quality standards, and the DFARS Buy American Act. The successful provider is responsible for delivering 815 certified tie rods that meet all specified technical and regulatory benchmarks.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

ROD, TIE, FRT CPRSR

Solicitation # SPE4A6-26-Q-1485

Solicitation SPE4A6-26-Q-1485, issued by the DLA Aviation ASC Commodities Division, is a firm fixed price request for the procurement of 815 units of the ROD, TIE, FRT CPRSR (NSN 5306-00-083-7025). This item is designated as an Air Force Critical Safety Item and must be produced in accordance with reference drawing 13873 EI-000837025, Revision D. The required delivery timeframe is 443 days after award. The government will determine the best value based on a comparative assessment of price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. The contract includes stringent quality and compliance requirements, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and packaging standards according to MIL-STD-2073-1E and RP001. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and mandates the use of Wide Area Workflow for invoicing and receiving reports. Inspection will occur at the origin, while acceptance is set for the destination.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Military-Standard Packaging and Palletization ServicesThis subcontract for Military-Standard Packaging and Palletization Services supports prime contractors on ASC Commodities Division projects within the Department of Defense. The service provider is responsible for executing specialized packaging, marking, and palletization to ensure shipments are ready for government acceptance. All work must strictly adhere to MIL-STD-2073-IE for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements include the application of Preservation Method 33 and the use of Unit Container D3 and Intermediate Container E5. The contract falls under NAICS code 561910 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-499-7708)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 42,000 sleeve bearings under NSN 3120-01-499-7708. The contractor is responsible for delivering these units to prime contractors while ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023) and identifying domestic end products in accordance with FAR 25.105. To be eligible, the provider must maintain an active SAM registration and provide Buy American Act certification. The project falls under NAICS code 332999, with a response deadline set for October 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305011382082)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 733 socket head cap screws under NSN 5305011382082 for prime contractors on DLA Aviation supply contracts. The contractor must ensure all units meet the required technical specifications, with packaging adhering to ASTM D3951 and marking and labeling following MIL-STD-129. The delivery of the 733 units is set as FOB Origin with the place of performance located in Cherry Point. This opportunity falls under NAICS code 332722 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Military Specification Packaging and Palletization ServicesThis subcontract for the Department of Defense ASC Commodities Division involves specialized packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering 6,000 units prepared for F.O.B. Origin shipment, utilizing industrial palletizing and standardized military labeling systems. All work must strictly adhere to military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The process requires the use of military-grade cushioning and moisture barriers to ensure compliance with defense logistics standards.

General Warehousing and Storage

POSTED

DEADLINE

in about 24 hours

Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacturing and supply of 6,000 Special Purpose Electrical Cable Assemblies, identified by NSN 5995-01-722-4497. The contractor is responsible for fabricating and assembling electrical components according to specific technical drawings, ensuring all units undergo rigorous electrical continuity and signal integrity testing. To ensure quality and compliance, the contractor must maintain comprehensive supply chain traceability documentation and successfully pass source inspections. These assemblies are intended for prime contractors fulfilling DLA supply contracts, with the project falling under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

in about 24 hours

Supply of Hood Assembly (NSN 6210-00-231-0469)This subcontract involves the manufacture and procurement of Hood Assemblies under NSN 6210-00-231-0469 for prime contractors supporting the Department of Defense ASC Commodities Division. The selected provider must deliver 36 units annually to designated DLA Depots, ensuring all parts meet strict technical specifications and are packaged using specialized aerospace tooling and materials. The opportunity is a Total Small Business Set-Aside under NAICS code 336413. Eligible candidates must be registered in SAM.gov and maintain full compliance with FAR and DFARS commercial product standards. Responses are due by October 12, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-575-9045)This subcontract involves the manufacture and supply of 17 units of Special Purpose Electrical Cable Assemblies under NSN 6150-01-575-9045 for the Department of Defense ASC Commodities Division. The selected provider must fabricate the assemblies according to the Technical Data Package and ensure all items are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. Quality assurance is a critical component of this agreement, requiring the generation of Certificates of Quality Compliance and Conformance as mandated by FAR 52.246-15. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with a response deadline of October 13, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supplier of Spacer, Plate (NSN 5365-011661754)This subcontract involves the supply of precision-manufactured spacer plates identified by NSN 5365-011661754 for the Department of Defense ASC Commodities Division. The selected vendor is responsible for manufacturing or sourcing parts that strictly adhere to Product Verification Testing and Inspection of Supplies Fixed Price standards. This requirement is designated as a Total Small Business Set-Aside, meaning it is reserved specifically for small business entities. To fulfill the contract, providers must maintain EJCP registration, ensure full compliance with Export Control regulations, and utilize the Vendor Shipment Module for logistics. The scope of work requires the physical delivery of the spacer plates to various CONUS stock locations. Interested parties must submit their responses by the specified deadline in October 2026 to be considered for this procurement opportunity.

Precision Turned Product Manufacturing

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320013050585)This subcontract involves the supply of 4,879 blind rivets meeting NSN 53200130585 and the DLA Master List of Technical and Quality Requirements for prime contractors under the Department of Defense ASC Commodities Division. The project is designated as a Women-Owned Small Business Set-Aside under NAICS code 337920, with delivery scheduled for a government facility in Jacksonville, Florida. The provider is responsible for manufacturing or sourcing the rivets while ensuring full compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026.

Blind and Shade Manufacturing

POSTED

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-011530247)This subcontract through the Department of Defense ASC Commodities Division involves the manufacture and supply of electrical contact brushes under NSN 5977-011530247. The contractor is responsible for sourcing or producing these components using carbon and graphite materials and must provide all necessary design, material, and performance data to facilitate inspection and testing. Final products are to be delivered directly to DLA Depots. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Compliance with FAR 52.204-21 regarding the basic safeguarding of information systems is required. Interested parties must submit their responses by the deadline of October 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS