This Solicitation opportunity from Department Of Defense was posted on June 25, 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

Awarded

SPE7M0-26-Q-0969Federal

Submission Closed07/02/2026, 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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NAICS: 423330

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FPCM-COR-I-001054-118-309A-RS Roof Replacement

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Sustainable Materials and Biobased Component SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of raw materials, subcomponents, and packaging essential for parts kit production. The primary objective is to ensure all provided materials adhere to strict environmental and chemical standards, specifically meeting EPA, USDA BioPreferred, ENERGY STAR, or SNAP-compliant requirements as mandated by FAR 52.223-23. The agreement is categorized under NAICS code 423330 and was posted on August 17, 2026. It establishes a framework for the procurement of sustainable and biobased components to support government operational needs while maintaining compliance with federal environmental regulations.

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POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE7M0-26-Q-0969 is a firm fixed price request for quotations issued by DLA Land and Maritime for 40 rolls of electrical insulation tape, NSN 5970-00-222-6384. The required material must be 1 inch wide, 216 feet long, 0.007 inches thick with a varnished coating, and conform to MIL-I-3374A(2). This is an emergency buy requirement with a strict delivery timeline of 5 days after order, shipped FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia. Award will be determined on a best-value trade-off basis, prioritizing past performance, offered delivery, and price. The contract mandates rigorous quality and preservation standards, including a non-extendable 18-month shelf life and sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials handling under IP025. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. Additionally, contractors must comply with cybersecurity standards per NIST SP 800-171 and maintain active registration in the System for Award Management.

General Info

DLA seeks 40 electrical insulation tape rolls for Norfolk Naval Shipyard via best-value.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contract Value

$5,287.6

NAICS

423330 - Roofing, Siding, and Insulation Material Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

M Z TECHNOLOGIES, INC

Award Issued Date

07/10/2026, 12:00:00 AM UTC

Documents

RFQ SPE7M0-26-Q-0969 Electrical Insulation Tape

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 25

Solicitation

AwardedJul 10

Contract was awarded

Submission Closed

07/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Abaigael Masterson

contact@example.gov

+1 (555) 000-0000

Full Description

TAPE, INSULATION, ELECTRICAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. U/I RO = 216 FT. WIDTH 1 INCHES, LENGTH 216 FT<(>,<)> THICKNESS 0.007 INCHES, VARNISHED COATING IDENTIFY TO: RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-I-3374A(2) NOT 1 REVISION NR A DTD 02/24/2021 PART PIECE NUMBER: MIL-I-3374
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 5970-00-222-6384 40.000 RO $ _______________ $ ______________ TAPE,INSULATION ,ELE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-Q-0969
SECTION B
SUPPLY/SERVICE: 5970-00-222-6384 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 5 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:012 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF 1 NORFOLK NAVAL SHIPYARD BUILDING 276 PORTSMOUTH VA 23709-1001 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF 1 NORFOLK NAVAL SHIPYARD BUILDING 276 PORTSMOUTH VA 23709-1001 US
M/F: (TCN) N4215861677218 RDD: 177 PROJ: 606 TP 1 SUPP ADD: Y276-1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: FC: QR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017274857 0001 N/A N/A N/A 06/22/2026

SPE7M0-26-Q-0969 NSN/Part Number: 5970-00-222-6384 Quantity: 40 RO Purchase Request: 7017274857QTY: 40 Delivery: 5 days ADO

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