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Supply of Adhesive Seal Tape (NSN 8030013687208)

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement and delivery of one roll of Seal, Adhesive Tape identified by NSN 8030013687208, to be furnished under FOB destination terms, meaning the supplier bears all costs and risks until the item reaches the designated delivery point. The item must fully comply with the Defense Priorities and Allocations System (DPAS) to ensure prioritized fulfillment within the defense supply chain, and proper contract labeling is required to maintain traceability and regulatory adherence. The procurement is classified under NAICS code 326199, which covers other rubber product manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. This is a subcontract with no set-aside designation, and the solicitation was posted on July 18, 2026, with the contract awarded under reference number SPE8ES24D0005 and delivery identifier SPE8ES26F64EK.

General Info

Procurement of one roll of Seal, Adhesive Tape NSN 8030013687208 under FOB destination, DPAS compliant, delivered per SPE8ES26F64EK.

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F64EK.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEAL, ADHESIVE TAPE

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of one roll of Seal, Adhesive Tape (NSN 8030013687208) under FOB destination terms, with compliance to DPAS and proper contract labeling.

Similar Contracts

Same NAICS industry code

NAICS: 326199
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Purchase and Delivery of Custom Food Trays
Solicitation # 060-3135104-CC
Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.
Sheriff-Coroner

POSTED

about 8 hours ago

DEADLINE

in 14 days
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