This Solicitation opportunity from Department Of Defense was posted on May 15, 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

SPE4A6-26-T-47V4Federal

Submission Closed05/20/2026, 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: 335999

New

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POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract specifies the procurement of electrical insulation tape, identified as a commercial off-the-shelf item with the part number 92 and 1/4 inch width from 3M Company, under NSN 5970010998567. The item is supplied in rolls of 180 feet, with a total quantity of four rolls required. It is classified as a critical application item with a non-extendable shelf life of 18 months, adhering to Type I (Code K) shelf-life requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specified preservation methods, wrapping materials, and palletization standards. Marking follows MIL-STD-129 with no special marking codes applied. Delivery is due within five days from the origin point under FOB terms, with no variance permitted in quantity. Inspection and acceptance occur at the destination. The contract is issued under solicitation number SPE4A6-26-T-47V4 by the Department of Defense’s ASC Commodities Division, with a response deadline of May 15, 2026. The unit of issue is roll, and pricing is structured under CLIN 0001 with a total quantity of four rolls. The item is to be delivered to Hill AFB, Utah, with primary point of contact Marcita Robinson. All documentation aligns with DoD authorized unit of issue standards and procurement protocols outlined in DLA and federal guidelines.

General Info

Procurement of 4 rolls 3M electrical insulation tape, MIL-spec packaging, delivery in 5 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$311.22

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

5851 F AVE BLDG 849W, HILL AFB, UT, 84056-5713, USA

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES, INC

Award Issued Date

05/22/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-47V4.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedMay 7

Solicitation

Notice updatedMay 7

The notice description changed.

Notice updatedMay 15

Response deadline changed from May 15, 2026 to May 20, 2026. The notice description changed.

Notice updatedMay 15

The notice description changed.

AwardedMay 22

Contract was awarded

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Marcita Robinson

contact@example.gov

+1 (555) 000-0000

Full Description

TAPE,INSULATION,ELE
INSULATION TAPE, ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
U/I: ROLL = 180 FT.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
CRITICAL APPLICATION ITEM
3M COMPANY 76381 P/N 92 1/4IN
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016620769 0001 RO 4.000
NSN/MATERIAL:5970010998567
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE4A6-26-T-47V4
SECTION B
PR: 7016620769 PRLI: 0001 CONT’D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
SUPPLEMENTAL NSN/Part Number: 5970-01-099-8567 Quantity: 4 RO Purchase Request: 7016620769QTY: 4 Delivery: 5 days ADO