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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This contract pertains to the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, classified as a commercial item, with a unit of issue of one roll equaling 108 feet or 36 yards, and a shelf life of 12 months extendable under Type 2 (Code 4) requirements. The product must conform to Technical Data Package Revision B General 3 in accordance with CID specification A-A-59474D Revision D dated January 23, 2024, and all technical and quality specifications referenced as R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements. The contract enforces stringent packaging and marking standards, mandating compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling with Special Marking Code 33 indicating Type II shelf life, and DLA RP001 for palletization, while strictly prohibiting mercury or mercury compounds in any packaging or preservation materials. All shipments must be sent by traceable means, with parcel post explicitly forbidden. Delivery is FOB origin with inspection and acceptance also occurring at the origin, and the contractor must complete delivery within 100 days after contract award. The pricing structure is Firm Fixed Price with no quantity variance allowed, and payment must be processed through the Wide Area WorkFlow system, requiring contractor registration and electronic submission of invoices. The contract includes multiple FAR clauses addressing cybersecurity, supply chain security, labor standards, counterfeiting avoidance, and environmental compliance, with key modifications including Alternate I of 52.240-30 and Alternate I of 52.240-91 requiring specific affirmative selections by the Contracting Officer. The solicitation emphasizes past performance as the primary evaluation factor, with historical quality and delivery schedule compliance weighted more heavily than other non-price criteria, and the award will be based on a best value trade-off rather than LPTA. The item is designated a critical application item, and the contract is rated under the Defense Priorities and Allocations System to ensure timely fulfillment, with delivery directed to Davis-Monthan Air Force Base, Arizona.
General Info
Place of Performance
AZ, 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 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-0979
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:
FB4877
FB4877 355 LRS LGRDDC CP +1 (555) 000-0000 5165 E KACHINA ST BLDG 5111 DAVIS MONTHAN AFB AZ 85707-4916 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4877
FB4877 355 LRS LGRDDC CP +1 (555) 000-0000 5165 E KACHINA ST BLDG 5111 DAVIS MONTHAN AFB AZ 85707 US
M/F: (TCN) FB487761620138 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 7017218915 0001 N/A N/A N/A 06/16/2026
SPE4A7-26-Q-0979 NSN/Part Number: 5970-01-012-4280 Quantity: 1 RO Purchase Request: 7017218915QTY: 1 Delivery: 100 days ADO
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