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 pertains to the procurement of electrical insulation tape, identified by NSN 5970-01-012-4280, under a Firm Fixed Price arrangement with a required delivery within 100 days of the award date. The item is classified as a commercial item with a 12-month extendable shelf life, categorized as Type II Code 4 under shelf life requirements, and designated as a critical application item. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, and the packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including special labeling code 33 for shelf life information. Packaging must use elastic wrap without preservation materials, avoid cushioning or dunnage, and utilize corrugated boxes as unit containers; palletization must follow DLA’s RP001 requirements. Mercury and mercury compounds are strictly prohibited in all packaging materials. Inspection and acceptance occur at the contractor’s origin facility, and the Government retains authority to approve or reject supplies prior to shipment. The item must be shipped via traceable freight methods to the Naval Air Station Lemoore receiving office, with parcel post explicitly forbidden. Pricing details are not filled in, and the contract value remains unspecified. The solicitation mandates compliance with high-level quality standards under FAR 52.246-11 and requires adherence to ISO 9001:2015 or equivalent quality management systems. Payment must be processed through Wide Area WorkFlow (WAWF), and contractors must register and maintain active SAM status. Evaluation for award emphasizes past performance significantly over price, with a trade-off approach used to determine best value. Contractors must comply with a full suite of FAR and DFARS clauses addressing whistleblower protections, cybersecurity safeguards, prohibited products, supply chain security, small business utilization, and counterfeiting prevention. The contract is rated under DPAS, granting priority status for material acquisition. Offerors must certify their UEI and CAGE codes, size status, and affirmative responses regarding prohibited equipment or services, though no offeror-specific data is included in the solicitation. No attachments or completed representations are provided.
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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')
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-0988
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:
N63042
NAVAL AIR STATION LEMOORE 700 AVENGER AVE LEMOORE CA 93246-5001 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N63042
NAVAL AIR STATION LEMOORE RECEIVING OFF COMM 559 998 1335 BLDG 140 CODE 4500 RECEIVING OFFICE LEMOORE CA 93246-5008 US
M/F: (TCN) N6911761879274 RDD: PROJ: 770 TP 2 SUPP ADD: N63042 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 9B ADV: FC: J3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017473310 0001 N/A N/A N/A 07/09/2026
SPE4A7-26-Q-0988 NSN/Part Number: 5970-01-012-4280 Quantity: 1 RO Purchase Request: 7017473310QTY: 1 Delivery: 100 days ADO
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