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
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The contract solicitation SPE4A7-26-Q-0989 calls for the procurement of one roll of electrical insulation tape, NSN 5970-01-012-4280, identified as a commercial item under a firm fixed price arrangement with zero variance in quantity. Deliveries are required within 100 days after direction is issued, with FOB Origin terms placing risk and responsibility on the contractor until the product is loaded for shipment. Inspection and acceptance occur at the contractor’s facility, and the product must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special labeling per code 33 to indicate a 12-month extendable shelf life as a Type II, Code 4 item. Mercury or mercury compounds are strictly prohibited in preservation, packaging, and marking. Packaging must adhere to DLA’s RP001 requirements and use unit of issue 036YD per the specified unit container and palletization standards. Traceable shipping methods are mandated, and parcel post is explicitly forbidden. The item is designated as critical for application and must meet the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements referenced in the contract. Pricing is not specified in the solicitation, indicating an open bid process. The contract mandates full compliance with numerous FAR and DFARS clauses, including cybersecurity protections under 252.204-7012, antiterrorism training, prohibitions on contracting with entities tied to Kaspersky Lab or ByteDance, and the Federal Acquisition Supply Chain Security Act. Past performance is the most significant evaluation factor, with trade-off award based on best value, not low price alone. Invoicing must be processed exclusively through Wide Area WorkFlow, and the contractor must maintain a valid UEI and CAGE code with SAM registration. The designated delivery location is McConnell Air Force Base, Kansas, with no payment or administrative office details provided beyond the DoDAAC structure. Offerors are required to confirm compliance with all security, reporting, and supply chain integrity requirements outlined in the solicitation, including prohibitions on internal confidentiality agreements and whistleblower protections.
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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 1.000 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-0989
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:
FB4621
FB4621 22 LRS LGRDDC CP 316 759 5262 OR 5224 OR 5223 53241 TOPEKA ST BLDG 1169 MCCONNELL AFB KS 67221-3710 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC CP 316 759 5262 OR 5224 OR 5223 53241 TOPEKA ST BLDG 1169 MCCONNELL AFB KS 67221 US
M/F: (TCN) FB462161901745 RDD: PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017509400 0001 N/A N/A N/A 07/14/2026
SPE4A7-26-Q-0989 NSN/Part Number: 5970-01-012-4280 Quantity: 1 RO Purchase Request: 7017509400QTY: 1 Delivery: 100 days ADO
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