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Supplier of White Electrical Insulation Tape (NSN 5970-00-284-8565)

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 procurement of 75 rolls of white electrical insulation tape for the DLA Weapons Support Nuclear Reactor Program. The tape must meet specific dimensions of 180 feet in length, 0.750 inches in width, and 0.0070 inches in thickness, while adhering to CID A-A-59770A and MIL-STD-129R(3) standards. Additionally, the supplier must apply Special Marking Code 33, follow Shelf-Life Code 5, and ensure full compliance with the Buy American Act and the Berry Amendment. The materials are to be delivered FOB Origin to the Portsmouth Naval Shipyard. This requirement falls under NAICS code 325412 and is managed by the Department of Defense. Interested parties must respond by November 6, 2026.

General Info

Procure 75 white electrical insulation tape rolls for DLA by November 6, 2026.

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0384.

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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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies white electrical insulation tape for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Manufactures or sources tape 180ft length, 0.750in width, and 0.0070in thickness per CID A-A-59770A and MIL-STD-129R(3). Applies Special Marking Code 33 and adheres to Shelf-Life Code 5. Complies with Buy American Act and Berry Amendment. Delivers 75 rolls FOB Origin to Portsmouth Naval Shipyard.

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Solicitation SPE2DP-27-T-0208, issued by DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Loratadine 10 mg tablets (NSN 6505-01-524-9179). The requirement is for two bottles, with each bottle containing 500 tablets. The items are FDA-regulated and must be stored between 20° to 25° C and protected from excessive moisture. The product is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with terms set as FOB Destination and performance located at Camp Pendleton, California. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

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about 6 hours ago

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in 6 days
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