Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

TAPE, INSULATION, ELE

Awarded
SPE4A7-26-T-601FFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of electrical insulation tape meeting specific technical and quality standards, with dimensions of 1.000 inches in width and 108 feet in length, and a thickness of 0.0015 inches in natural color. The product must comply with MIL-STD-129P for shipping and labeling, and MIL-STD-2073-1E for packaging, including special marking code 33 indicating Type II with an 18-month shelf life extendable under DLA’s RS001 requirement. All items are classified as critical application products and must adhere to the TDP Rev A Gen 1 referenced under CID A-A-59474D and MIL-STD-129R. The tape must conform to the DLA Master List of Technical and Quality Requirements, incorporating referenced R and I numbers, and is subject to zero-defect sampling per MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major. Inspection and acceptance occur at origin under RQ009 and RQ001 tailored requirements, with no variance allowed in quantity and delivery expected within five days FOB origin. The item is identified by NSN 5970-01-258-1216 with a purchase request number 7017636642, and the order quantity is exactly three rolls (RO), with no tolerance for over or under shipment. Packaging must follow DLA’s RP001 requirements, using E5 unit containers, no cushioning, and standardized marking. The contract falls under solicitation SPE4A7-26-T-601F, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, with performance located at Point Mugu NASC, CA 93042-5051. Contract details indicate a posting date of July 30, 2026, and a response deadline of August 7, 2026, with Hannah Leonard listed as the primary point of contact. The unit of issue is RO as authorized by DoD, with ANSI X12 equivalents defined via DLA’s official URL, and all technical and quality directives are current as of the solicitation date under DLA’s control provisions for simplified or large acquisitions.

General Info

Three rolls of 1.000x108ft insulation tape, NSN 5970-01-258-1216, DLA-compliant, FOB origin, zero-defect, 5-day delivery.

Contract Value

$116.85

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A7-26-P-F059 for Electrical Insulation Tape

PDF, High priority: read this firstdelivery-order
High

Request for Quotations SPE4A7-26-T-601F

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A726PF059 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $116.85 Award Date: 08-10-2026 Solicitation: SPE4A7-26-T-601F Line items: - TAPE, INSULATION, ELE (NSN/Part 5970012581216, PR 7017636642)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS