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TAPE, INSULATION, ELE

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SPE4A6-26-T-06ZVFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of electrical insulation tape, identified by part number P-213LW and NSN 5970-01-678-0586, with a required quantity of two feet. The item is classified as a TYPE 2 (CODE 4) material with a 12-month extendable shelf life, subject to specific marking requirements under SPECIAL MARKING CODE 33. Packaging must comply with MIL-STD-2073-1E, including preservation method 10, and marking must adhere to MIL-STD-129, with palletization following DLA packaging standards. The item is subject to zero-based sampling under MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major and acceptance requiring zero non-conformances unless otherwise stated. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions tied to the solicitation or award date. Delivery is required within five days of contract award, FOB origin, with a 10% quantity variance allowed upward and no tolerance for deficiency. Inspection and acceptance occur at the destination, the Letterkenny Army Depot in Chambersburg, Pennsylvania. The supplier must ship via the fastest traceable means, explicitly excluding parcel post. The unit of issue is feet, and pricing is set at a fixed rate per foot, with the total value corresponding to the two-foot quantity. The contract is issued under solicitation SPE4A6-26-T-06ZV, with a required delivery date of July 13, 2026, and response deadlines aligned accordingly. All government-specific identifiers, including project codes and shipment tracking data, are designated for internal use, and the point of contact for inquiries is Ernest Penrose of the Department of Defense.

General Info

Procure two feet of P-213LW insulation tape, FOB origin, delivery by July 13, 2026, zero defects, traceable shipping.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06ZV DLA Aviation Jul 17 2026

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Ernest Penrose
contact@example.gov
+1 (555) 000-0000

Full Description

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TAPE,INSULATION,ELE
TAPE,INSULATION,ELE
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
,,
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NITTO, INC. 99742 P/N P-213LW
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 7017470860 0001 FT 2.000
SPE4A6-26-T-06ZV
SECTION B
PR: 7017470860 PRLI: 0001 CONT’D
NSN/MATERIAL:5970016780586
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q618900SQ
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A6-26-T-06ZV
SECTION B
PR: 7017470860 PRLI: 0001 CONT’D
DIC: A0A DIST: ADV: 2P FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE4A6-26-T-06ZV NSN/Part Number: 5970-01-678-0586 Quantity: 2 FT Purchase Request: 7017470860QTY: 2 Delivery: 5 days ADO

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New
DIBBS
Military-Compliant Packaging and LabelingThe contract requires the provision of packaging, hazard labeling, and marking services that fully comply with Department of Defense standards, specifically MIL-STD-2073-1E and OSHA’s Globally Harmonized System of Classification and Labeling of Chemicals. All work must meet stringent military specifications to ensure the safe handling, storage, and transportation of hazardous materials in accordance with federal regulations. The services are to be performed for the ASC Commodities Division under the Department of Defense, with the place of performance designated as FPO, ZIP code 09578. This is a subcontract opportunity with a response deadline of July 22, 2026, and falls under the NAICS code 561910 for other support services. All deliverables must align precisely with DLA requirements, and failure to meet these standards may result in rejection or non-compliance penalties.
Packaging and Labeling Services

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1 day ago

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in 4 days
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NAICS: 332722
New
DIBBS
Precision Metal Component ManufacturingThe contract calls for the manufacture of three units of 'WASHER, SHOULDERED' designated by NSN 5310-01-260-3501, to be produced in strict adherence to military specifications covering material composition, dimensional tolerances, and part marking requirements. The work is classified as a subcontract under NAICS code 332722, targeting precision metal component fabrication to meet defense-grade standards. The solicitation was posted on July 17, 2026, with a response deadline of July 22, 2026, indicating a narrow window for submission. Performance is to be carried out at an FPO address with ZIP code 09578, reflecting a military logistics location. The contracting entity is the ASC Commodities Division within the Department of Defense, and all work must fulfill the technical and compliance criteria mandated by military procurement protocols.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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1 day ago

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in 4 days
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