TAPE, DIVERS MASK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E6-27-T-0620, issued by the Defense Logistics Agency, is a small business set-aside for the procurement of 10 rolls of Divers Mask/Umbilical Tape. The required product is a 2-inch white tape, part number 827, with each roll containing 108 feet. This is designated as a critical application item under NSN 4220011727574. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of November 13, 2026, shipped FOB Origin to Schofield Barracks, Hawaii. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including those regarding the safeguarding of covered defense information, the prohibition of covered defense telecommunications equipment, and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.
General Info
Place of Performance
BLDG 3005 LYMAN RD, SCHOFIELD BARRACKS, HI, 96857-5200, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TAPE, DIVERS UMBILICALS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
POLYKEN TECHNOLOGIES (80769)
MANSFIELD MA
P/N 827 WHITE 2 INCH
EACH ROLL OF TAPE CONTAINS 108 FEET.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
1 RL = 108 FT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
COVALENCE SPECIALTY ADHESIVES LLC 80769 P/N 827 WHITE 2IN
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019082907 0001 RL 10.000
NSN/MATERIAL:4220011727574
SPE8E6-27-T-0620
SECTION B
PR: 7019082907 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:H PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
MARKFOR
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
M/F: (TCN) W81B9W63030290
RDD: 328
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
SPE8E6-27-T-0620
SECTION B
PR: 7019082907 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
SPE8E6-27-T-0620 NSN/Part Number: 4220-01-172-7574 Quantity: 10 RL Purchase Request: 7019082907QTY: 10 Delivery: 20 days ADO
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