This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TAPE, INSULATION, ELE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicits 2 rolls of electrical insulation tape (NSN 5970-01-012-4280) under Firm Fixed Price terms with no variance allowed in quantity, requiring delivery within 100 days after award. The item is classified as a commercial type with a 12-month extendable shelf life under Type II, Code 4 specifications and is designated as a critical application item. It must comply with the Technical Data Package Rev B Gen 3 and the Basic CID A-A-59474D revision dated January 23, 2024. Packaging must adhere to MIL-STD-2073-1E with preservation method 10 (clean and dry), no preservation material, wrap material EA, and unit container D3; intermediate containers are E5, and packaging code U. Marking must follow MIL-STD-129 with special marking code 33 indicating shelf life status, and no mercury or mercury compounds are permitted in any packaging, preservation, or marking materials. Parcel post is prohibited; shipments must occur via traceable means to the designated delivery point at Little Rock Air Force Base, Arkansas. Inspection and acceptance occur at origin, with the government retaining full authority to verify conformance to ISO 9001:2015, DLA’s Master List of Technical and Quality Requirements, and all referenced military standards. The contract is subject to numerous FAR and DFARS clauses covering whistleblower protections, cybersecurity safeguards, supply chain security, trafficking prohibitions, labor standards, sustainable procurement, and electronic invoicing via WAWF. The award will be made through a trade-off process prioritizing past performance—particularly SPRS assessments, historical quality, and delivery compliance—equal in importance to price, with no LPTA approach applied. Offerors must maintain active SAM registration, provide UEI and CAGE codes, and comply with all representations regarding covered telecommunications equipment, foreign ownership, and anti-trafficking policies. The Defense Priorities and Allocations System (DPAS) applies, requiring prioritized handling of this rated order. All contractual obligations are governed by the Federal Acquisition Regulation, and the solicitation is issued through DIBBS with submissions due by the stated deadline.
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Full Description
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
SHELF LIFE MONTHS: 12 MONTHS
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 3 IAW BASIC CID A-A-59474D REVISION NR D DTD 01/23/2024 PART PIECE NUMBER: AA59474 TY1 CL4 1W
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5970-01-012-4280 2.000 RO $ _______________ $ ______________ TAPE,INSULATION ,ELE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
SPE4A7-26-Q-0991
SECTION B
SUPPLY/SERVICE: 5970-01-012-4280 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 036YD
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
FB4460
FB4460 19 LRS LGRDDC CP 501 987 3050 450 3RD ST LITTLE ROCK AFB AR 72099-4958 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4460
FB4460 19 LRS LGRDDC CP 501 987 3050 450 3RD ST LITTLE ROCK AFB AR 72099 US
M/F: (TCN) FB446061910351 RDD: PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017522897 0001 N/A N/A N/A 07/15/2026
SPE4A7-26-Q-0991 NSN/Part Number: 5970-01-012-4280 Quantity: 2 RO Purchase Request: 7017522897QTY: 2 Delivery: 100 days ADO
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