This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TAPE, INSULATION, ELECTR
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Solicitation SPE4A6-26-T-11SX, issued by the Department of Defense ASC Commodities Division, is for the procurement of 52 rolls of electrical insulation tape (NSN 5970-00-987-9550). The contract requires delivery to DLA Distribution in New Cumberland, Pennsylvania, with a delivery schedule of 67 days after receipt of order and a required delivery date of February 18, 2027. Terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and bar-coding. The items are shelf-life controlled under special marking code 33-33 Type II and must be palletized according to RP001 requirements. Special prohibitions include the use of mercury, mercury compounds, and hexavalent chromium in any aspect of performance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the safeguarding of covered defense information. Offerors must provide representations and certifications regarding their small business status and the use of covered defense telecommunications equipment. Proposals must be submitted via the DIBBS portal by August 12, 2026.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7017741265 0001 RO 52.000
NSN/MATERIAL:5970009879550
DELIVERY (IN DAYS):0067
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
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: 5970-00-987-9550 Quantity: 52 RO Purchase Request: 7017741265QTY: 52 Delivery: 67 days ADO
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