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Supply of Lacing and Tying Tape (NSN 4020-00-771-8579)

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Federal

Contract Overview

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

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This subcontract with the Department of Defense for Construction and Equipment MRO SVC I involves the supply of specialized lacing and tying tape under NSN 4020-00-771-8579. The provider is required to deliver 62,000 SL of tape along with a Certificate of Quality Compliance within 90 days of the order. The contract mandates strict adherence to the Buy American Act and requires all marking to be performed according to MIL-STD-129. All deliverables must be accompanied by a Certificate of Quality Compliance to ensure the materials meet the necessary technical specifications.

General Info

DoD subcontract for 62,000 SL lacing tape delivered within 90 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

313310 - Textile and Fabric Finishing MillsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-Q-0771.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TAPE, LACING AND TYING

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized lacing and tying tape for prime contractors on CONSTRUCTION & EQUIPMENT MRO SVC I projects. Sources item NSN 4020-00-771-8579, performs marking per MIL-STD-129, and ensures Buy American Act compliance. Provides a Certificate of Quality Compliance (CoQC). Delivers 62.000 SL of tape and the CoQC within 90 days after order.

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This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 310 quarts of soldering flux under NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery window of 59 days after order. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The government requires destination inspection and acceptance, utilizing a zero-based sampling plan for quality conformance. Because the item is classified as hazardous material, the contractor must strictly adhere to 49 CFR, ICAO, and IMDG regulations for packaging, labeling, and marking. A current Material Safety Data Sheet (MSDS) must be provided to the DLA HMIRS focal point and accompany every shipment. All packaging must comply with MIL-STD-2073-IE and MIL-PRF-23199E, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. The solicitation includes a price evaluation preference for certified HUBZone small businesses and mandates compliance with the Buy American Act and the Berry Amendment. Offers produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Technical and quality requirements are further governed by DLA master list requirements RA001, RP001, RQ006, and RQ011.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

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about 24 hours ago

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