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 pertains to the procurement of electrical insulation tape, identified by NSN 5970-01-012-4280, under a firm fixed-price arrangement with a quantity of 15 rolls, each containing 36 yards, and a total delivery requirement of 15 rolls within 100 days after order. The item is classified as a commercial item and has a shelf life of 12 months, extendable, with Type II designation per RS055. Technical compliance is mandated against CID A-A-59474D Revision D dated January 23, 2024, and the item must adhere to the DLA Master List of Technical and Quality Requirements as referenced through R and I numbers. Quality assurance is governed by higher-level contract quality requirements under FAR 52.246-11 and requires conformance with ISO 9001:2015 standards. Inspection and acceptance occur at origin, with no tolerance for variance in quantity permitted. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, respectively, including special marking code 33 for shelf life, with palletization complying with DLA’s RP001 requirements. Mercury and mercury compounds are explicitly prohibited in all phases of preservation, packaging, packing, and marking. Shipping must be conducted via traceable means only, with parcel post expressly forbidden; the freight shipment address is Whiteman AFB, Missouri. Payment is to be processed electronically through Wide Area WorkFlow (WAWF), requiring contractor registration. The solicitation incorporates multiple FAR clauses addressing cybersecurity, labor standards, payment terms, protests, disputes, and supply chain security, including deviations under 2026-00038 for certain clauses effective February 2026. The procurement is non-set aside, assessed under a best-value trade-off approach prioritizing past performance—particularly via SPRS data, quality history, and on-time delivery—alongside price. The contracting officer’s representative and payment details are pending final award documentation.
General Info
Place of Performance
MO, USASet-Aside
Timeline
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')
U/I 1 ROLL=108 FT.
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 15.000 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-0980
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:
FB4625
FB4625 509 LRS LGRD CP +1 (555) 000-0000 OR 4108 727 2ND ST BLDG 139 STE 130 WHITEMAN AFB MO 65305-5344 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4625
FB4625 509 LRS LGRD CP +1 (555) 000-0000 OR 4108 727 2ND ST BLDG 139 STE 130 WHITEMAN AFB MO 65305 US
M/F: (TCN) FB462561630059 RDD: PROJ: 880 TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A0A DIST: 01 ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017240108 0001 N/A N/A N/A 06/17/2026
SPE4A7-26-Q-0980 NSN/Part Number: 5970-01-012-4280 Quantity: 15 RO Purchase Request: 7017240108QTY: 15 Delivery: 100 days ADO
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