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TAPE, INSULATION, ELECTR

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SPE4A7-27-T-2724Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE4A7-27-T-2724 is issued by the Defense Logistics Agency for the procurement of electrical insulation tape, identified by NSN 5970-01-588-5080. The requirement is for three units with a required delivery date of October 28, 2026, and a delivery window of 20 days after receipt of the order. The items are designated as critical application items with a shelf life of 18 months. Delivery is established as FOB Origin, with the final destination being Training Air Wing 5 in Milton, Florida. Quality assurance is strictly governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Inspection and acceptance will occur at the origin. Packaging must adhere to RP001 and MIL-STD-129, with specific marking requirements for shelf-life items. The contract incorporates various FAR and DFARS clauses, including mandates for Wide Area WorkFlow for electronic invoicing, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment.

General Info

DLA solicitation for three electrical insulation tape units delivered to Milton, Florida.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

7441 USS LEXINGTON CIRCLE, MILTON, FL, 32570-6005, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
James Sinks
contact@example.gov

Full Description

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TAPE,INSULATION,ELECTRICAL
TAPE,INSULATION,ELECTRICAL
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
18 MONTHS
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.
SPE4A7-27-T-2724
SECTION B
RS056: Shelf life requirement RS001 for a TYPE 2 (CODE5 5) item with a shelf life of 18 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
OLYMPUS AMERICA INC 1KY21 P/N 3304920
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 7018940806 0001 EA 3.000
NSN/MATERIAL:5970015885080
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
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:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N52813
TRAINING AIR WING 5
ATTN FLT PUBS OFFICE +1 (555) 000-0000
7441 USS LEXINGTON CIRCLE
MILTON FL 32570-6005
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N52813
SPE4A7-27-T-2724
SECTION B
PR: 7018940806 PRLI: 0001 CONT’D
TRAINING AIR WING 5
SUPPLY OFFICER
7201 USS WASP ST NAS WHITING FIELD
MILTON FL 32570-6005
US
M/F: (TCN) N528136296F605
RDD:
PROJ: BK5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: VG
Need Ship Date:00/00/0000 Original Required Delivery Date:10/28/2026
SPE4A7-27-T-2724 NSN/Part Number: 5970-01-588-5080 Quantity: 3 EA Purchase Request: 7018940806QTY: 3 Delivery: 20 days ADO

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New
DIBBS
Supply of NSN 5365-013058603This subcontract involves the procurement of hardware component NSN 5365-013058603 to support prime contractors fulfilling supply contracts for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the specific parts and ensuring all physical hardware is delivered directly to DLA Depots. Strict adherence to regulatory and quality standards is required, including C03 Contractor Retention of Supply Chain Traceability Documentation and PID Packaging and Marking standards. Additionally, the provider must maintain compliance with Buy American and Trade Agreements certifications. The contract falls under NAICS code 332119, with a response deadline set for November 10, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 10 hours ago

DEADLINE

in 7 days
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NAICS: 488510
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging of hardware according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 standards. All tasks must be executed using MIL-SPEC materials and require a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure finished shims are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Corpus Christi, Texas. Interested parties should note the response deadline of November 12, 2026, and the classification of the work under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

in 9 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-7874
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 335932
New
DIBBS
INSULATOR, PLATE
Solicitation # SPE4A6-27-T-7741
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 335932
New
DIBBS
INSULATION SHEET, ELECT
Solicitation # SPE7M2-27-T-0615
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 335932
New
DIBBS
INSULATING COMPOUND, EL
Solicitation # SPE4A6-27-T-7814
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-6284
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in about 14 hours
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