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 is for the procurement of 10 rolls of electrical insulation tape, identified by NSN 5970-01-012-4280, classified as a commercial item and designated as a critical application item with a 12-month extendable shelf life under Type II, Code 4 classification. Delivery is required within 100 days from the date of order initiation under FOB Origin terms, meaning title and risk transfer to the government at the contractor’s facility, with inspection and acceptance also occurring at origin. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including preservation method 10 (clean and dry), unit packaging code D3, intermediate container E5, and special marking code 33-33 to indicate shelf life. Mercury and mercury compounds are prohibited in all packaging and preservation processes. Palletization must follow DLA’s RP001 requirements, and shipping must be conducted by traceable freight means only, with parcel post explicitly forbidden; the delivery destination is Mountain Home Air Force Base, Idaho. The item technical specification aligns with CID A-A-59474D Revision D dated January 23, 2024, and the contract incorporates quality and technical requirements from the DLA Master List of Technical and Quality Requirements. The contract includes a comprehensive set of Federal Acquisition Regulation clauses covering supply chain security, labor standards, payment terms, and ethical obligations, with key clauses such as 52.204-30 Alternate I on Federal Acquisition Supply Chain Security Act, 52.222-50 Alternate I on trafficking in persons, and 52.240-91 Alternate I on security prohibitions. Payment is required through Wide Area WorkFlow (WAWF), and contractors must provide their Unique Entity Identifier and CAGE code, with compliance to SAM registration status and socioeconomic representations required. The solicitation is evaluated on past performance, cost or price, and other non-price factors considered approximately equal in importance, using a trade-off approach for award determination. All offers must be submitted electronically via DIBBS or email to the primary point of contact, James Sinks, with no paper submissions permitted. The contract prohibits the use of covered telecommunications equipment, requires disclosure of foreign ownership, and mandates compliance with Buy American and trade agreement provisions. No pricing data is provided in the solicitation, and the contract value remains unspecified
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Submission Closed
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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 10.000 RO $ _______________ $ ______________ TAPE,INSULATION ,ELE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
PREP FOR DELIVERY:
SPE4A7-26-Q-0985
SECTION B
SUPPLY/SERVICE: 5970-01-012-4280 CONT'D
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:
FB4897
FB4897 366 LRS LGRDDC CP 208 828 5003 270 AARDVARK AVE BLDG 1132 MOUNTAIN HOME AFB ID 83648-5270 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4897
FB4897 366 LRS LGRDDC CP 208 828 5003 270 AARDVARK AVE BLDG 1132 MOUNTAIN HOME AFB ID 83648 US
M/F: (TCN) FB489761820005 RDD: PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017399236 0001 N/A N/A N/A 07/06/2026
SPE4A7-26-Q-0985 NSN/Part Number: 5970-01-012-4280 Quantity: 10 RO Purchase Request: 7017399236QTY: 10 Delivery: 100 days ADO
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