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Luminous Tape Supplier

Active
Federal

Contract Overview

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

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This HUBZone set-aside subcontract involves the supply of 391 rolls of luminous tape, measuring 1 inch by 50 yards, to support prime contractors delivering DLA Troop Support supply contracts. The materials must meet NSN 9390-01-462-6814 and be equivalent to products from 3M or Jessup Manufacturing. All supplies are to be delivered FOB Origin to DLA Distribution San Diego. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for HazMat identification. This requirement falls under NAICS code 325211 and is managed by the Department of Defense in San Diego, with a response deadline of November 9, 2026.

General Info

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

HZC

Documents

This scope was carved out of SPE8E5-27-T-0326.

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

View the prime solicitation

TAPE, LUMINOUS

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Timeline

Posted

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies luminous tape for prime contractors delivering DLA Troop Support supply contracts. Provides 391 rolls of 1 inch by 50 yard tape meeting NSN 9390-01-462-6814, equivalent to 3M or Jessup Manufacturing. Ensures compliance with MIL-STD-2073-1E packaging, MIL-STD-129 marking, and 29 CFR 1910.1200 HazMat identification. Delivers 391 rolls of luminous tape FOB Origin to DLA Distribution San Diego.

Similar Contracts

Same NAICS industry code

NAICS: 325211
New
DIBBS
PLASTIC STRIP, PRESSURE
Solicitation # SPE8E5-27-T-0333
Solicitation SPE8E5-27-T-0333 is a request for quotations for the procurement of 27 rolls of pressure sensitive adhesive plastic strips, identified by NSN 9330-01-428-7082. The item is designated as a critical application item with a non-extendable shelf life of 24 months, corresponding to shelf life code M. Delivery is required within 55 days after receipt of order, with a need ship date of July 13, 2026, and an original required delivery date of February 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the materials, the contractor must comply with IP025 for hazardous materials shipping and the Hazard Communication Standard for labeling. Inspection and acceptance will occur at the destination. Administratively, the contract is managed by DLA Troop Support, Construction and Equipment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and prohibitions on certain telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
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