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-0995Federal

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 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 one roll. The item is classified as a commercial item and is designated as a critical application item with a 12-month extendable shelf life governed by RS055 requirements for Type 2 (Code 4) items. Technical specifications align with CID A-A-59474D Revision D dated 01/23/2024, and all quality and technical requirements are sourced from the DLA Master List of Technical and Quality Requirements. The product must meet stringent packaging standards per MIL-STD-2073-1E, with packaging code Q, packing level B, unit container D3, intermediate container E5, and wrap material EA. Palletization must conform to RP001 DLA Packaging Requirements for Procurement, and all marking must comply with MIL-STD-129 including the special marking code 33-33 for shelf life information. The use of mercury or mercury compounds in preservation, packaging, or marking is strictly prohibited. Inspection and acceptance occur at origin, with delivery required within 100 days after date of order. The FOB term is origin, and the contract is a DPAS-rated award, ensuring priority for production and delivery under the Defense Priorities and Allocations System. The item is shipped to the cargo movement element at Aviano Air Base, Italy, under transportation guidelines specified in DLAD Proc Notes C19 and C20. Invoicing must be processed via Wide Area WorkFlow, and payment is subject to prompt payment terms and electronic funds transfer. Contract clauses include mandatory requirements for whistleblower rights, antiterrorism training, subcontractor utilization, sustainable products, export control, prohibition of certain foreign-sourced materials, and compliance with SAM maintenance and representation certifications. Past performance, particularly SPRS assessments and historical delivery and quality records, is the most heavily weighted evaluation factor, with cost or price considered approximately equal in importance to all non-price factors combined, supporting a best value trade-off basis for award. The solicitation requires adherence to all referenced FAR and DFARS clauses, including restrictions on foreign-owned covered entities, labor rights notifications, and cybersecurity protocols. No pricing information is filled in, as this is a solicitation awaiting offeror responses.

General Info

Procurement of 36-yard electrical insulation tape, NSN 5970-01-012-4280, for Aviano Air Base, Italy, with 12-month extendable shelf life, firm fixed price, delivery in 100 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

ITA

Set-Aside

NONE

Documents

Request for Quotations SPE4A7-26-Q-0995 Electrical Insulation Tape

rfq

High

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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

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 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-0995
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:Q PACKING LEVEL: B 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.
BULK BREAK POINT:
FB5682
FB5682 31 LRS LGRD CP 011 39 +1 (555) 000-0000 CARGO MOVEMENT ELEMENT BLDG 1029 AVIANO 33081 IT
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5682
FB5682 31 LRS LGRD CP 011 39 +1 (555) 000-0000 CARGO MOVEMENT ELEMENT BLDG 1029 AVIANO 33081 IT
MARKFOR
FB5682
FB5682 31 LRS LGRD CP 011 39 +1 (555) 000-0000 CARGO MOVEMENT ELEMENT BLDG 1029 AVIANO 33081 IT
M/F: (TCN) FB568261250099 RDD: PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017544043 0001 N/A N/A N/A 05/08/2026

SPE4A7-26-Q-0995 NSN/Part Number: 5970-01-012-4280 Quantity: 1 RO Purchase Request: 7017544043QTY: 1 Delivery: 100 days ADO