TAPE, INSULATION, ELECTR
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of electrical insulation tape meeting strict technical and packaging requirements, where each roll is 180 feet in length with a nominal width of 0.750 inches and thickness of 0.0070 inches, totaling five rolls for delivery. The tape is white, categorized as a commercial item with a shelf life code of 5, granting an 18-month extendable lifespan, and is designated as a critical application item requiring compliance with Technical Data Package Revision A, General 1, per specification A-A-59770A and MIL-STD-129R. The product must not contain or come into direct contact with mercury or mercury compounds except under specific exceptions for functional uses like batteries or sensors as defined by NAVSEA, and portable devices containing mercury must have shockproof construction with a secondary containment barrier. Packaging must adhere to MIL-STD-2073-1E and DLA packaging mandates, with marking strictly following MIL-STD-129, including special code 33 for shelf-life labeling. Palletization and unit of issue follow DLA standards with the roll as the unit, and delivery is required FOB origin within 20 days to Moody AFB, 31699-1700, with no variance allowed in quantity. The contract is managed under solicitation SPE7M2-26-T-5704, issued by the Department of Defense’s Nuclear Reactor Program, with procurement controlled by the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date.
General Info
Agency
NAICS
Place of Performance
4380 ALABAMA RD BLDG 932A, MOODY AFB, GA, 31699-1700, USSet-Aside
Documents
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Organization & Contact Information
Full Description
INSULATION TAPE, 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
1 RO = 180 FT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
---
PLEASE ENSURE NOMINAL LENGTH IS 2160.0 INCHES<(>,<)>
NOMINAL WIDTH IS 0.750 INCHES<(>,<)>
NOMINAL THICKNESS IS 0.0070 INCHES.
---
U/I: ROLL = 180 FT.
---
COLOR WHITE
---
SHELF-LIFE CODE 5 IS 18 MONTHS
---
IDENTIFY TO:
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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
TDP Rev A Gen 1 IAW BASIC CID A-A-59770A NOT 3 REVISION NR A DTD 09/28/2022 PART PIECE NUMBER: AA59770-4K5F4D
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
SPE7M2-26-T-5704
SECTION B
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 7017568594 0001 RO 5.000
NSN/MATERIAL:5970002848565
DELIVERY (IN DAYS):0020
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:41 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
SUPPLEMENTAL NSN/Part Number: 5970-00-284-8565 Quantity: 5 RO Purchase Request: 7017568594QTY: 5 Delivery: 20 days ADO
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