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3T BUSINESS GROUP LLC 906 E 5TH ST STE 206 Austin TX 78702-3858 USA

UEI: SLED_08093DE7FA00E810

3T BUSINESS GROUP LLC 906 E 5TH ST STE 206 Austin TX 78702-3858 USA is a federal contractor, registered under UEI SLED_08093DE7FA00E810. It has been awarded $193,979 across 3 federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, Prefabricated Metal Building and Component Manufacturing, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Great Plains Regional Office and Colorado State Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_08093DE7FA00E810

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Great Plains Regional Office$166.2K85.7%

Colorado State Office$27.8K14.3%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$96.3K49.6%

332311 - Prefabricated Metal Building and Component Manufacturing$69.9K36%

337214 - Office Furniture (except Wood) Manufacturing$27.8K14.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T BUSINESS GROUP LLC 906 E 5TH ST STE 206 Austin TX 78702-3858 USA's top NAICS codes and agencies

SmartSensor Cable and Junction Box SupplyThe Texas Department of Transportation is seeking subcontractors to supply pre-fabricated 6- and 8-conductor SmartSensor cables along with accompanying junction boxes designed for outdoor sensor networks. These components must include integrated surge protection and environmental sealing to ensure reliable performance under harsh outdoor conditions. The cables and junction boxes are critical for the deployment and maintenance of a robust sensor infrastructure, requiring high durability and protection against weather, moisture, and electrical interference. All delivered products must meet strict technical specifications to ensure seamless integration with existing and future sensor systems. This opportunity is classified as a subcontract under NAICS code 335999 and is open for responses until August 13, 2026. The procurement is not set aside for any specific small business category, and all interested parties must submit their proposals by the stated deadline. The place of performance and exact delivery locations are not specified, indicating that supplies may be distributed across various Texas transportation sites. Bidders are expected to have proven experience in manufacturing or supplying similar ruggedized sensor cabling and junction systems, with an emphasis on compliance with environmental and electrical standards. Further details and submission requirements are accessible through the provided online portal.

Texas Department Of Transportation

POSTED

DEADLINE

Special-Purpose Electrical Cable Assembly ManufacturingThe contract requires the manufacture of eight units of a military-spec electrical cable assembly identified by NSN 6150-01-632-3571, with full compliance to Department of Defense technical standards, including MIL-STD-129 labeling for uniform identification and hazmat regulations for safe handling and transportation. The work is classified under NAICS code 335999 and is issued as a subcontract through the ASC Commodities Division of the Department of Defense. All units must be delivered to the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, ensuring adherence to stringent military specifications throughout design, fabrication, testing, and packaging. The solicitation was posted on July 30, 2026, with responses due by August 4, 2026, creating a tight five-day window for qualified vendors to submit proposals. The contract is part of a broader defense supply chain initiative and demands strict compliance with all documentation, traceability, and quality assurance protocols aligned with federal procurement guidelines.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4504

The contract specifies the procurement of two power supply units under solicitation SPE7L7-26-T-4504, with a delivery deadline of 20 days from award and delivery terms set at FOB destination. The item, identified by NSN 6130016214007 and part number G1W-3760V from JAF INTERNATIONAL, INC., is subject to strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization and labeling performed as directed. Sampling inspections follow MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supply must be free of intentional mercury or mercury-containing compounds, except for exempted uses such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is directed to FPO AP 96692 aboard USS JACKSON LCS 6, with shipment required via the fastest traceable means excluding parcel post. The contract prohibits quantity variance and mandates inspection and acceptance at the destination. The unit of issue is each (EA), with no pricing details listed, and the contract is under federal agency oversight by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE7M0-26-T-024A

This contract specifies the procurement of an electrical insulating compound kit designated by NSN 5970-00-242-0505, supplied in kits containing Part A and Part B, with a total quantity of ten kits required. The product must comply with Military Specification MIL-I-46058C and be qualified under QPL-46058-87, with a non-extendable shelf life of 18 months classified as Type I. The kit is designated as a critical application item and must meet stringent packaging, marking, and preservation standards per MIL-STD-2073-1E Appendix D and MIL-STD-129R, including barcoding, contents listing, and cushioning to prevent damage. Hazardous materials provisions strictly prohibit mercury or mercury-containing compounds in any form, except for specific exempted uses defined by NAVSEA, and require hazard communication documentation including approved SDS and OSHA labels to be submitted prior to contract award and maintained in the contract file. The insulating compound is classified as a flammable liquid under DOT regulations, and all packaging and shipping must adhere to IP025 and IP056 requirements for hazardous materials, with no mercury used in preservation or packing. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels are assigned based on attribute criticality. Delivery is required FOB destination within five days of award to Pearl Harbor Naval Shipyard, with no quantity variance permitted, and must be palletized according to DLA packaging standards. The contract includes mandatory source approval requirements, qualified products list compliance, and technical documentation controlled by the DLA Master List of Technical and Quality Requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CURRENT LIMITER

Solicitation # SPE7M5-26-T-361J

The contract is for the procurement of six Current Limiters with NSN 5920-01-278-9951 under solicitation number SPE7M5-26-T-361J, issued by the Department of Defense’s Active Devices Division. The required delivery is within 188 days from award, and the response deadline for proposals is August 10, 2026, with the solicitation posted on July 30, 2026. The NAICS code 335999 applies, indicating a classification under Other Electrical Equipment and Component Manufacturing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The alternate offeror must submit a complete data package including details for both the approved and alternate parts. Government identification must be removed from non-accepted supplies as per RQ011. The place of performance is New Cumberland, Pennsylvania, with Matthew Stanko listed as the primary point of contact, reachable via email and phone. No set-aside type is specified, and the procurement is classified as federal.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-26-T-10PJ

The contract pertains to the procurement of seven light navigational aircraft units identified by NSN 6220-01-737-8706, with a delivery requirement of 20 days after award. The solicitation, numbered SPE4A6-26-T-10PJ, was posted on July 30, 2026, and responses are due by August 7, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA packaging standards, non-accepted supplies must have government identification removed, and all items must be physically marked per bare item marking requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract is issued by the ASC Commodities Division of the Department of Defense under NAICS code 335999, with performance located at FPO and primary point of contact being Victoria Burcham.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, POWER SUPPLY

Solicitation # SPE7L7-26-T-4366

The contract is for the procurement of seven power supply adapters under solicitation SPE7L7-26-T-4366, issued as a total small business set-aside under NAICS code 335999. The item, identified by NSN 6130016164165 and manufacturer part number 60091820-000, must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a need-to-ship date of September 20, 2027. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with palletization governed by RP001. All items require physical identification and must be packaged and labeled according to these specifications. Sampling for quality acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes default to major. Inspection and acceptance occur at the destination. The contractor must comply with cybersecurity requirements under CMMC Level 2 and the safeguarding of covered defense information per clause 252.204-7012, along with other DFARS and FAR clauses covering trafficking in persons, employment eligibility, hazardous materials, export controls, and electronic invoicing via WAWF. Payment will be processed electronically, and no pricing is listed in the solicitation, indicating final pricing will be determined upon award. The solicitation is bound by the DLA Internet Bid Board System, with proposals due by August 4, 2026, and requires submission of a Unique Entity Identifier and CAGE code, with representation of small business status. All contractual obligations are enforceable under fixed-price terms, with changes governed by FAR 52.243-1 and default handled under FAR 52.249-8.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5809

The contract pertains to the procurement of a stuffing tube identified by NSN 5975-00-989-5046 and part number M19622/1-005, with a required quantity of 897 units to be delivered within 55 days under the solicitation SPE7M2-26-T-5809. The item must conform to technical specifications outlined in MIL-S-19622F Supplement 1 and MIL-S-19622/1B Revision B, both dated 2021 and 2023 respectively, and is classified as a critical application item. All supplies must comply with stringent DLA packaging, marking, and shipping requirements including MIL-STD-2073-1E and MIL-STD-129, with packaging coded as U and no special marking designated. The item must be furnished FOB origin with inspection and acceptance occurring at the point of origin, and no quantity variance is permitted. Mercury and mercury-containing compounds are strictly prohibited except for specific functional uses in batteries, lights, instruments, sensors, weapon systems, or approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is directed to DLA Distribution Barstow, Central Receiving Warehouse 7 in Barstow, California, with a required ship date of October 5, 2026 and an original delivery deadline of March 27, 2027. Compliance with DLA packaging directives, hazardous materials shipping protocols, and DoD unit of issue standards is mandatory.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HYDROSTRUT COVER

Solicitation # SPE7L7-26-T-4524

The contract pertains to the procurement of a HYDROSTRUT COVER with NSN 1025-01-661-1210 and part number 123098B, for a quantity of three units, to be delivered FOB origin within 167 days of contract issuance, with a required delivery date of January 25, 2027. The item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring the manufacturer or exporter to be registered with the Directorate of Defense Trade Controls; failure to provide proof of registration renders any offer ineligible. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03. The item is also subject to CMMC Level 2 cybersecurity self-assessment requirements, reflecting its handling of covered defense information. Delivery is to be made to the DLA Distribution facility at New Cumberland, Pennsylvania, and the unit of issue is each, with no tolerance for quantity variance. The solicitation number is SPE7L7-26-T-4524, with a response deadline of August 10, 2026, and the primary point of contact is Charles Duncan at the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-05CU

This contract specifies the procurement of a special-purpose electrical cable assembly identified by NSN 6150-01-632-3571 and part number 13608291-2, with a quantity of six units to be delivered FOB origin within 172 days, with no tolerance for variance in quantity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements, and all marking must adhere to physical identification standards including bare item marking and government identification removal for non-accepted supplies. The cable assembly is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements, and all applicable technical and quality provisions from the DLA Master List of Technical and Quality Requirements take precedence over any other standards. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise specified, and critical attributes are assigned stringent verification levels. The contract references DLA Procurement Notes for transportation and shipping logistics and mandates compliance with all incorporated requirements, including those governing covered defense information. The solicitation number is SPE4A6-26-T-05CU, issued by the ASC Commodities Division of the Department of Defense, with a response deadline in August 2026 and a required ship date of March 8, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4501

This contract pertains to the procurement of a power supply unit under solicitation SPE7L7-26-T-4501, with a total quantity of four units identified by NSN 6130-01-561-1976 and part number 7635904. The item is designated as a critical application component and must fully comply with CMMC Level 2 cybersecurity self-assessment requirements and IUID standards per MIL-STD-130, including unique identification marking. All supplies are subject to strict packaging guidelines under MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. The unit may contain batteries and is prohibited from intentional exposure to mercury or mercury compounds except in functional batteries and fluorescent lamps, which must be shockproof with a secondary containment boundary as specified by NAVSEA 5100-003D. Sampling and inspection protocols follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria requiring zero non-conformances unless otherwise stated. Delivery is scheduled for 138 days after award, with FOB origin terms and inspection and acceptance taking place at the destination. The unit must be palletized in compliance with DLA packaging requirements, and the final delivery address is DDSP New Cumberland Facility in Pennsylvania. The contract stipulates a zero percent variance in quantity and mandates adherence to DLA transportation protocols C19 and C20. The procurement is a total small business set-aside under NAICS code 335999, with a requirement for submission by August 10, 2026, and a specified need ship date of March 3, 2026. Pricing is fixed at $4.00 per unit, totaling $16.00, and the contracting office is the Department of Defense through the DLA Distribution center.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

NRP, POWER SUPPLY

Solicitation # SPE7L7-26-T-4238

This contract is for the procurement of one power supply unit, identified by NSN 6130-01-601-0607 and part number 608818-00, supplied by THALES DEFENSE & SECURITY INC, under solicitation SPE7L7-26-T-4238. The item is classified as a Critical Application Item and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including sampling procedures aligned with MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated. The product requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and the delivery must adhere to DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking applied. Mercury or mercury-containing compounds are strictly prohibited unless exempted for specific functional components, and those exceptions must meet containment and safety criteria per NAVSEA 5100-003D. Delivery is FOB origin with a 168-day lead time, with the original required delivery date set for September 30, 2027, and a needed ship date of January 5, 2027. The item must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, following prescribed palletization and packaging protocols. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract includes provisions for removal of government identification from non-accepted supplies. The purchase request number is 7017439437, and the point of contact is Kathy Smith with the Department of Defense. All compliance, technical, and logistical requirements must be met without exception to ensure contract fulfillment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M5-26-T-362F

The contract pertains to the procurement of a heat sink-insulator with NSN 5999015421699 and part number HB2166272, under solicitation SPE7M5-26-T-362F, with a total quantity of 206 shipment units required. The delivery is due in 132 days from the contract award, with delivery terms set at FOB origin, and no variance allowed in quantity—exactly 206 units must be delivered. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over general commercial standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 packaging requirements. Hazardous materials must be packaged according to TQ requirement IP025 per FED-STD-313; non-hazardous items must be commercially packaged in compliance with ASTM D3951, unless superseded by a DLA technical requirement. The item is subject to a total small business set-aside, and the delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of December 21, 2026. Transportation instructions referencing DLAD proc notes C19 and C20 apply, and all government identification must be removed from rejected supplies. The unit of issue is SH, with pricing and financial terms outlined under CLIN 0001.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-02XY

The contract specifies the procurement of a special-purpose electrical cable assembly identified by NSN 6150-01-632-3571 and part number 13608291-2 from CELLTRON, INC., with a requirement for exactly eight units delivered FOB origin within 358 days, no variance allowed in quantity. The item must comply with stringent technical and quality standards referencing the DLA Master List of Technical and Quality Requirements, which override any other specifications such as ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with all items marked and labeled accordingly, and palletization strictly following RP001 guidelines. Cybersecurity compliance is mandated at CMMC Level 2, and the contractor must perform a self-assessment to affirm adherence. Sampling for inspection must follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. The delivery destination is the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring upon arrival. The contract enforces full identification and marking of all items per RQ017, mandates removal of government identification from non-accepted supplies per RQ011, and requires safeguarding of covered defense information per RD002. The solicitation number is SPE4A6-26-T-02XY, with a response deadline in August 2026 and a required ship date of July 7, 2027.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-T-10UN

The contract specifies the procurement of electrical insulation sleeving under NSN 5970012793890 with a quantity of 25 units, each unit priced at $25.00 for a total value of $625. The item is identified by two part numbers: HRHF-400FR-10/97 from TE Connectivity Corporation and HRHF-400-10A from SigmaForm Corp. Delivery is required FOB origin within 189 days from the contract date, with a scheduled ship date of February 13, 2027, and inspection and acceptance points set at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for labeling and packaging, and ASTM D3951 for commercial packaging unless the material is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All DLA Master List of Technical and Quality Requirements take precedence over any commercial standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero defect acceptance criteria unless otherwise defined, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II respectively. Palletization must comply with RP001, and the unit of issue is each (EA), with a zero tolerance variance allowed in quantity. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLAD Proc Notes C19 and C20. The solicitation number is SPE4A6-26-T-10UN, posted July 30, 2026, with response deadline August 7, 2026, under NAICS code 335999, and the contracting office is the Department of Defense's ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-T-10LS

This contract specifies the procurement of electrical insulation sleeving under NSN 5970010850672, with a requirement for one foot delivered within 20 days FOB destination. The product must comply with TDP Rev C Gen 3 per SAE AS23053/1 Revision A dated 03/01/2018 and MIL-STD-129R Revision R dated 02/25/2023, and is designated as a critical application item with a 12-month extendable shelf life under TYPE 2 CODE 4 requirements. Manufacturer qualification is mandatory through the Performance Review Institute’s Qualified Manufacturers List or Qualified Products List, and only accredited manufacturers or assembling distributors listed on these registries may supply the product. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with special shelf life marking code 33, and palletization must adhere to DLA packaging standards. Sampling protocols require zero non-conformances unless otherwise specified, and MIL-STD-1916 or ASQ H1331 are the governing inspection standards. Mercury and mercury-containing compounds are strictly prohibited except for exempted functional uses like batteries or sensors per NAVSEA 5100-003D, with additional containment requirements for portable devices. Documentation for source approval must meet RC001 requirements, and while unit identification is not required, the contract enforces strict adherence to quality assurance provisions with verification levels VII, IV, and II for critical, major, and minor attributes respectively. The contract allows a 10% quantity variance above the ordered amount with no tolerance for shortfall.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE7M2-26-T-5815

This contract pertains to the procurement of 1,086 units of a strap and tie-down assembly for electrical components, identified by NSN 5975-01-243-2102 and part number PLT3I-C0 from PANDUIT CORP. The items must be delivered within 105 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms with no tolerance for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s packaging requirements, including preservation methods, unit and intermediate container specifications, and marking per MIL-STD-129 without any special marking codes. All packaging materials and processes are prohibited from containing mercury or mercury compounds, consistent with IP056 restrictions. The contract mandates adherence to the most current revisions of all referenced technical standards, drawings, and military specifications as of the effective date. Sampling and inspection follow MIL-STD-1916 or equivalent zero-defect sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application, requiring full compliance with cybersecurity requirements under CMMC Level 2 Self-Assessment and compliance with DLA’s Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited in the product and its associated materials, except for specific functional uses defined by NAVSEA, which are exempted under controlled conditions. Delivery is mandatory by July 30, 2026, with the original required date extended to March 20, 2027, and all shipments must align with DLA transportation protocols.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-10LG

The contract specifies the procurement of 2 rolls of electrical insulation tape, with each roll measuring 108 feet in length and 2 inches in width, colored black, and identified by the part number SCOTCH 33 from 3M Corp, Cage Code 76381. The material is designated as a Commercial Off-The-Shelf (COTS) item and has been reviewed and confirmed as non-hazardous under the HMIC code system, eliminating the need for a Safety Data Sheet. It is classified as a TYPE I (CODE K) item with a strict, non-extendable shelf life of 18 months. The item is considered critical for application and must comply with all DLA packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including packaging in a unit container marked with the appropriate codes and palletization standards. Delivery is required FOB origin within five days of award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The contract references technical and quality standards from the DLA Master List of Technical and Quality Requirements, incorporated by reference, and applies to the solicitation issued under contract number SPE4A6-26-T-10LG with a response deadline of August 7, 2026. The NSN for the item is 5970-00-822-1561, and the point of contact is Zachary Lam of the Department of Defense, ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE