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.

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TAPE, INSULATION, ELE

Closed

SPE4A7-26-Q-0997Federal

Submission Closed08/12/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract solicitation SPE4A7-26-Q-0997 seeks the procurement of 4 roll units of electrical insulation tape classified as a commercial item with a shelf life of 12 months, extendable under Type II (Code 4) requirements. The item, identified by NSN 5970-01-012-4280, must conform to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with packaging and marking fully compliant with MIL-STD-2073-1E and MIL-STD-129. The packaging requires unit containers designated D3 with intermediate containers E5, no preservation materials, and wrap material EA, all aligned with DLA Packaging Requirements RP001 and palletization standards. Special marking code 33 must be applied to indicate shelf life, and mercury or mercury compounds are strictly prohibited in all preservation, packaging, and marking processes. The tape must be shipped via traceable means only, with parcel post explicitly forbidden, and delivered to Homestead Air Force Base, Florida, under FOB Origin terms with a 100-day delivery window from the order authorization date. The contract is awarded on a Firm Fixed Price basis with zero variance allowed in quantity, and both inspection and acceptance occur at the origin. Payment is governed by the Wide Area Workflow system and subject to prompt payment clauses, with electronic funds transfer required. The solicitation incorporates numerous FAR and DFARS clauses related to supply chain security, prohibition of certain telecommunications equipment, small business utilization, labor rights, sustainable products, export controls, and restrictions on the acquisition of critical minerals. Evaluation of offers prioritizes past performance—particularly historical quality and delivery compliance—as significantly more important than cost, which is considered approximately equal in weight to other non-price factors, indicating a best value trade-off process rather than LPTA. Offerors must maintain current SAM registrations, provide UEI and CAGE codes, and comply with representations regarding foreign influence, covered telecommunications, and debarment status. The contract is rated under the Defense Priorities and Allocations System (DPAS), granting priority performance authority to meet national defense needs. No contract value is disclosed, and all pricing details remain blank as part of the solicitation format.

General Info

Procure 4 rolls of NSN 5970-01-012-4280 insulation tape meeting MIL-STD and DLA specs, deliver to Homestead AFB within 100 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-Q-0997 Electrical Insulation Tape

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

James Sinks

contact@example.gov

Full Description

INSULATION TAPE, ELECTRICAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 4.000 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-0997
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:
FB6648
FB6648 482 LRS LGR CP 786-415-6592 29200 WESTOVER ST HOMESTEAD AFB FL 33039-0001 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6648
FB6648 482 LRS LGR CP 786-415-6592 29200 WESTOVER ST HOMESTEAD AFB FL 33039 US
M/F: (TCN) FB664861950156 RDD: PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: 01 ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017559649 0001 N/A N/A N/A 07/17/2026

SPE4A7-26-Q-0997 NSN/Part Number: 5970-01-012-4280 Quantity: 4 RO Purchase Request: 7017559649QTY: 4 Delivery: 100 days ADO