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Supply of Electrical Insulation Tape (Sustainable/Compliant)

Active
Federal

Contract Overview

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The Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement and delivery of 25,923 rolls of electrical insulation tape designated by NSN 5970-00-446-8928, with all units required to comply with federal green procurement standards including BioPreferred, ENERGY STAR, and EPA SNAP certifications. The contract emphasizes sustainability and environmental responsibility, ensuring the product meets rigorous eco-certification benchmarks for materials, manufacturing processes, and end-use impact. Delivery is expected to support military or defense operations where compliant, high-performance insulation is critical for safety and operational integrity. The solicitation, posted on August 5, 2026, falls under NAICS code 335999 for other electrical equipment and component manufacturing and is structured as a subcontract without set-aside designation. Performance location and point of contact details are not specified, but the contractual obligations are tied to DLA’s broader supply chain initiatives. The award is accessible via the DIBBS portal, indicating standard federal procurement transparency and documentation practices. All delivered goods must be fully certified, non-toxic, and aligned with federal green purchasing mandates to ensure regulatory compliance across the Department of Defense supply chain.

General Info

25,923 rolls of green-certified electrical tape for DoD, compliant with BioPreferred, ENERGY STAR, EPA SNAP.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626F293R.

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

View the prime solicitation

TAPE, INSULATION, ELECTRICAL

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 25,923 rolls of electrical insulation tape (NSN: 5970-00-446-8928) meeting federal green procurement standards including BioPreferred, ENERGY STAR, and EPA SNAP compliance.

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Same NAICS industry code

NAICS: 335999
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Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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