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 is for the procurement of 2 rolls of electrical insulation tape, identified by NSN 5970-01-012-4280, under a Firm Fixed Price arrangement with no variance allowed in quantity. Delivered under FOB Origin terms, the product must be inspected and accepted at the manufacturer’s location and delivered within 100 days after order placement to the Marine Corps Air Station in Yuma, Arizona. The item is classified as a commercial item with a 12-month extendable shelf life, requiring Type II labeling per MIL-STD-129 and special marking code 33. Packaging must comply strictly with MIL-STD-2073-1E and DLA’s RP001 requirements, using dry preservation methods, no cushioning or preservation materials, and prohibiting mercury or mercury compounds entirely. The tape is subject to TDP Rev B Gen 3 per CID A-A-59474D Revision D and is designated a critical application item requiring adherence to higher-level quality standards as defined in the DLA Master List of Technical and Quality Requirements. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) clauses addressing cybersecurity, whistleblower protections, supply chain security, labor standards, and prohibitions on certain foreign technologies, including Kaspersky, ByteDance, and telecommunications equipment from restricted vendors. Offerors must maintain active SAM registration with current Unique Entity Identifier and CAGE code, and affirm representations regarding small business status, past performance, and compliance with cyber incident reporting requirements under 252.204-7012 and 252.204-7009. Payment must be processed through Wide Area Workflow (WAWF), with no alternative invoicing methods accepted. Evaluation of proposals prioritizes past performance, particularly historical quality and delivery compliance as reflected in SPRS assessments, with price considered approximately equal in importance to non-price factors under a trade-off methodology. The contract imposes obligations to inform employees of whistleblower rights, prohibit internal confidentiality agreements that restrict reporting, ensure ethical behavior, and maintain compliance with sustainable product and anti-trafficking requirements. All shipments must use traceable transportation methods; parcel post is expressly prohibited, and delivery must align with the listed military logistics address and RDD 777 tracking requirements.
General Info
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
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-0993
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:
R57082
MALS 13 REAR SUPPLY P O BOX 99190 YUMA AZ 85365 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY BLDG 328 MARINE CORPS AIR STATION 328 E. SPEARS ST. YUMA AZ 85365 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5708261910607 RDD: 777 PROJ: AE0 TP 2 SUPP ADD: YSL03F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017523045 0001 N/A N/A N/A 07/15/2026
SPE4A7-26-Q-0993 NSN/Part Number: 5970-01-012-4280 Quantity: 2 RO Purchase Request: 7017523045QTY: 2 Delivery: 100 days ADO
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