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93--TAPE,PROTECTIVE,PLASTI

Active
SPE8E526T3659Federal

Contract Overview

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

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The contract is for the procurement of protective plastic tape with NSN 9390016510036, totaling 24 units across two line items, both to be delivered to DLA Distribution Cherry Point within 41 days of award. The approved source for this item is 8PGY8 1814-12, and the solicitation is issued as an RFQ under number SPE8E5526T3659, available exclusively online with no hard copies provided. This is a total small business set-aside under the NAICS code 327999, restricted to small business concerns as defined by the SBA. All responsible sources may submit electronic quotes, which must be received by the deadline of August 3, 2026. No specifications, plans, or drawings are available for this requirement. The contracting office is DLA Troop Support located in Philadelphia, Pennsylvania, and inquiries should be directed via email to the designated point of contact listed in the solicitation document.

General Info

Procure 24 units of protective plastic tape, NSN 9390016510036, to DLA Cherry Point by 41 days, small business set-aside.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
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Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 9390016510036 TAPE,PROTECTIVE,PLASTI: Line 0001 Qty 9 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0041 DAYS ADO Line 0002 Qty 15 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0041 DAYS ADO Approved source is 8PGY8 1814-12. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 327999
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TAPE, PROTECTIVE, PLASTIThe contract specifies the procurement of 24 rolls of protective plastic tape, identified by NSN 9390016510036 and part number 1814-12, with each roll measuring 12 inches by 36 yards and packaged as one roll per unit of issue. The total quantity is divided into two line items: nine rolls for delivery to Cherry Point, North Carolina, and fifteen rolls for delivery to San Diego, California, with both shipments requiring delivery within 41 days of the ship date. The tape must comply with all DLA Packaging Requirements for Procurement, including palletization and labeling per MIL-STD-129, and packaging standards under ASTM D3951 if non-hazardous, or TQ requirement IP025 if hazardous under FED-STD-313, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting specifications. Delivery is FOB origin with zero quantity variance allowed, and inspection and acceptance occur at the destination. The contract, issued under solicitation SPE8E5-26-T-3659, is a total small business set-aside with a response deadline of August 3, 2026, and is managed by the Department of Defense through the Defense Logistics Agency. The unit of issue is RO, and the pricing details are included in the contract line item numbers, though specific unit and total prices are not fully detailed in the provided text. Shipments must adhere to DLA transportation procedural notes C19 and C20, and the required delivery date for both locations is November 5, 2026, with respective ship dates of July 28 and September 17, 2026.
CHERRY POINT PHANTOM RD BLDG

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KNOBThis contract, identified as KNOB under solicitation number SPE7LX-26-U-8891, is a total small business set-aside for the procurement of 68 units of a knob with NSN 5355-01-382-5286, requiring delivery within 88 days after award. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. Zero-tolerance policies are enforced for hazardous materials: ozone-depleting chemicals are completely prohibited, and mercury or mercury-containing compounds are banned unless specifically exempted for functional uses such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All items must be asbestos-free, and any substitutions require formal approval under clause L30 and provision 4 conditions. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract explicitly prohibits the use of government identification on non-accepted supplies and mandates full and open competition under a small business set-aside, with Theodore Misiolek designated as the primary point of contact for inquiries.
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NAICS: 327999
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