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PLASTIC STRIP, PRESSURE

Active
SPE8E5-27-T-0328Federal

Contract Overview

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

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Solicitation SPE8E5-27-T-0328 is a request for the procurement of gray pressure sensitive adhesive plastic strips, specifically 3M Company part number 8681-GRAY-36320. The required material must be 6 inches wide and 0.014 inches thick, with a liner score slit at 1 inch intervals parallel to the length of the tape. Each unit roll must contain 36 yards. The total requirement consists of 18 rolls across two line items, with 2 rolls for CLIN 0001 and 16 rolls for CLIN 0002. Delivery is required within 49 days after order, with need ship dates of October 28, 2026, and December 28, 2026, and an original required delivery date of January 23, 2027. The contract is issued by the Defense Logistics Agency with shipping destinations at Tinker AFB, Oklahoma, and Robins AFB, Georgia. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. This is a total small business set-aside under NAICS code 325211. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing.

General Info

Procurement of 18 rolls of 3M gray adhesive strips for the DLA.

Agency

Department Of Defense → DEPOT OKLAHOMA

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

1

RFQ SPE8E5-27-T-0328

PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT OKLAHOMA
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DEPOT OKLAHOMA
Office AddressUSA
Contacts
Khue Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

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PLASTIC STRIP,PRESSURE SENSITIVE ADHESIV
PLASTIC STRIP, PRESSURE SENSITIVE ADHESIVE
COLOR: #36320, GRAY
WIDTH: 6 INCHES
THICKNESS: 0.014 INCHES THE LINER SHALL BE SCORE SLIT AT 1 IN
INTERVALS PARALLEL TO THE LENGTH OF THE TAPE
UNIT ROLL CONTAINS 36 YARDS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 RO = 36 YD
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
3M COMPANY 76381 P/N 8681-GRAY-36320 6IN
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018913045 0001 RO 2.000
NSN/MATERIAL:9330012757164
DELIVERY (IN DAYS):0049
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E5-27-T-0328
SECTION B
PR: 7018913045 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:10/28/2026 Original Required Delivery Date:01/23/2027
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018913045 0002 RO 16.000
NSN/MATERIAL:9330012757164
DELIVERY (IN DAYS):0049
SPE8E5-27-T-0328
SECTION B
PR: 7018913045 PRLI: 0002 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
SPE8E5-27-T-0328
SECTION B
PR: 7018913045 PRLI: 0002 CONT’D
Need Ship Date:12/28/2026 Original Required Delivery Date:01/23/2027
SPE8E5-27-T-0328 NSN/Part Number: 9330-01-275-7164 Quantity: 2 RO Purchase Request: 7018913045QTY: 18 Delivery: 49 days ADO

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New
DIBBS
Supply of Pressure Sensitive Adhesive Plastic StripsThis subcontract opportunity is for the manufacture and supply of gray pressure-sensitive adhesive plastic strips to support prime contractors delivering DLA Troop Support Construction and Equipment supply contracts. The required strips must be 6 inches wide and 0.014 inches thick, featuring liners score-slit at 1-inch intervals parallel to the length. The final delivery consists of 16 rolls, each 36 yards in length and matching color specification 36320. Managed by the Department of Defense through Depot Oklahoma, the performance location for this contract is Tinker AFB. This is a Total Small Business Set-Aside under NAICS code 325411. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this solicitation is November 9, 2026.
Medicinal and Botanical Manufacturing

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Earlier notices in this NAICS code

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NAICS: 325211
New
DIBBS
COMPOSITE BREATHER
Solicitation # SPE8E9-27-T-0323
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 325211
New
DIBBS
Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-553-3457)
CONSTRUCTION & EQUIPMENT T & IFO EQ

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NAICS: 325211
New
DIBBS
Radiographic Positioning Block Fabrication
MEDICAL SUPPLY CHAIIN FSH

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in 6 days
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NAICS: 325211
New
DIBBS
Aerospace Raw Material Supply (BMS Standards)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 325211
New
DIBBS
High-Impact Heat-Resistant Polymer/Composite Supply
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

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NAICS: 325211
New
DIBBS
Specialty Material Supply for Crutch Pad Assembly
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 325211
New
DIBBS
Medical Grade Polycarbonate and Stainless Steel Supply
MEDICAL SUPPLY CHAIN MD SURG FSF

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in 5 days
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NAICS: 325211
New
DIBBS
High-Performance Nonmetallic Raw Material Supply
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 325211
New
Federal
Supply of Certified Material per QQ-N-281
Navsup Weapon Systems Support Mech

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NAICS: 325211
New
Federal
Fiber Optic Cable Supplier (NSN 6015-01-535-1183)
Navsup Weapon Systems Support Mech

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1 day ago

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in 16 days
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NAICS: 325211
New
Federal
Roofing Membrane and Insulation Supplier
Naval Research Laboratory

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1 day ago

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in 9 days
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NAICS: 325211
New
Federal
Corrosion-Resistant Fluid Systems Supplier
W6QK Acc-Apg

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in 27 days
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