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-0984Federal

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 10 rolls of electrical insulation tape identified by NSN 5970-01-012-4280, classified as a commercial item with a shelf life of 12 months, extendable, and designated as a Type II Code 4 item under DLA requirements. The item must conform to Technical Data Package Revision B Gen 3 in accordance with CID A-A-59474D and adhere to all applicable technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, accessible via the specified DLA web portal. Inspection and acceptance occur at origin, with delivery required within 100 days after award under FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility. Pricing is firm fixed price with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E using preservation method 10 (clean and dry), wrapping material EA, unit container D3 (fiberboard box), intermediate container E5 (plastic bag), and pack code U; palletization must follow DLA’s RP001 requirements. All markings must conform to MIL-STD-129 and include special marking code 33 for shelf life tracking, with strict prohibition of mercury or mercury compounds in any preservation, packaging, packing, or marking materials. The product is to be delivered to Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, NC, with shipments required to be traceable and prohibited from parcel post. The solicitation references multiple FAR and DFARS clauses related to cybersecurity, supply chain security, labor rights, and compliance, including prohibitions on certain foreign-sourced technologies such as TikTok and Kaspersky software, requirements for whistleblower protections, equal opportunity for veterans and workers with disabilities, and mandatory flow-downs to subcontractors. The contract explicitly mandates compliance with the Defense Priorities and Allocations System (DPAS), requiring prioritized performance over non-rated orders. Past performance, particularly as reflected in SPRS assessments, is the most heavily weighted evaluation factor, followed by historical quality and delivery schedule compliance, with cost/price evaluated on a trade-off basis rather than on a lowest price technically acceptable basis. Electronic invoicing via WAWF is required, and the contractor must maintain compliance with safeguarding requirements for covered defense information per DFARS 252.204-7012. Offer

General Info

Procure 10 rolls of NSN 5970-01-012-4280 insulation tape, firm fixed price, delivery by July 2, 2026, to MCAS New River, compliant with MIL-STD and DLA requirements.

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

NC, USA

Set-Aside

NONE

Documents

RFQ SPE4A7-26-Q-0984 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 10.000 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-0984
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:
V09167
MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF BLDG AS541 MCAS NEW RIVER JACKSONVILLE NC 28545-6070 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF MCAS NEW RIVER BLDG AS4085 JACKSONVILLE NC 28545-5000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916761774418 RDD: PROJ: AP5 TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 7L
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017395933 0001 N/A N/A N/A 07/02/2026

SPE4A7-26-Q-0984 NSN/Part Number: 5970-01-012-4280 Quantity: 10 RO Purchase Request: 7017395933QTY: 10 Delivery: 100 days ADO