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Supplier of MIL-SPEC Electrical Insulation Tape

Active
Federal

Contract Overview

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

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This subcontract involves the supply of 50,000 rolls of electrical insulation tape to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing the tape in strict accordance with MIL-I-19166 and QPL/QML standards. Additionally, all products must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging requirements. To be eligible, the supplier must hold QPL or QML certification for MIL-I-19166 and maintain full compliance with Buy American regulations. The final delivery of the 50,000 rolls is designated for the Pearl Harbor Naval Shipyard IMF in Hawaii. This procurement falls under NAICS code 325412 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

General Info

Supply 50,000 MIL-I-19166 electrical tape rolls to Pearl Harbor Naval Shipyard IMF.

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-Q-0130.

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

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 50,000 rolls of electrical insulation tape for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources tape per MIL-I-19166 and QPL/QML standards, marking per MIL-STD-129 and packaging per MIL-STD-2073-1E and RP001. Requires QPL or QML certification for MIL-I-19166 and compliance with Buy American. Delivers 50,000 rolls to Pearl Harbor Naval Shipyard IMF, Hawaii.

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Solicitation # SPE7M0-27-Q-0134
Solicitation SPE7M0-27-Q-0134 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical retainer switch, identified by NSN 5930-01-545-2638. This firm fixed price contract requires delivery within 30 days after receipt of order, with a required delivery date of May 19, 2026. The item is to be shipped FOB Origin to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the System for Award Management, sustainable products, and the Buy American Act. Evaluation factors include technical acceptability and traceability evidence for non-manufacturing sources, with a price evaluation preference applied to HUBZone certified firms. Quotations are due by October 26, 2026.

POSTED

about 19 hours ago

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in 4 days
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