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TAPE, INSULATION, ELECTR

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SPE4A0-26-Q-0053Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of electrical insulation tape under NSN 5970-01-438-5583, with a firm fixed price and zero variance in quantity—exactly 30 rolls, each 12 feet long, for a total of 360 feet. The tape must conform to CID A-A-59163B Revision B dated February 14, 2022, and is classified as a critical application item with a Type 2 shelf life of 12 months, extendable. All technical and quality requirements are governed by the DLA Master List, and tailored quality provisions apply to both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. Inspection and acceptance occur at the destination, with delivery required within seven days of award. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and marking in accordance with MIL-STD-129 and special marking code 33 for Type II shelf life items. Palletization must adhere to DLA standards, and all items must be properly identified and marked at origin. The contract is issued under solicitation SPE4A0-26-Q-0053 with a response deadline in August 2026 and performance delivery designated to Pensacola, Florida.

General Info

30 rolls of CID A-A-59163B tape, 12 ft each, Type 2 shelf life, MIL-STD packaging, delivery to Pensacola in 7 days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

690 SAN CARLOS RD BUILDING 3581, PENSACOLA, FL, 32508-5014, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-Q-0053.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
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Office AddressUS

Full Description

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TAPE, INSULATION<(>,<)> 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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
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.
UNIT OF ISSUE RO=12FT
1 ROLL = 12 FEET (FT)
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC CID A-A-59163B REVISION NR B DTD 02/14/2022 PART PIECE NUMBER: AA59163-1II0040
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
SPE4A0-26-Q-0053
SECTION B
SUPPLY/SERVICE: 5970-01-438-5583 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5970-01-438-5583 30.000 RO $ _______________ $ ______________
TAPE,INSULATION
,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 7 DAYS ADO
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: 5970-01-438-5583 Quantity: 30 RO Purchase Request: 7017522991QTY: 30 Delivery: 7 days ADO

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New
DIBBS
BOX CONNECTOR, ELECT
Solicitation # SPE4A0-26-T-4176
The contract is for a single unit of a BOX CONNECTOR, ELECT with NSN 5975-01-475-3814 and part number 712HS277NF1520-31, procured by the Department of Defense through the Aviation Supply Chain Esoc Buys office. Delivery is required within five days of award to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with FOB destination terms and no quantity variance allowed. The item is classified as a critical application item and must be inspected and accepted at origin. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. The manufacturer may use attribute or variable inspection under MIL-STD-1916 at their option. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling, and ASTM D3951 for non-hazardous items unless superseded by DLA Master List requirements. Hazardous materials must be packaged per TQ requirement IP025. Palletization must follow RP001 DLA packaging standards. Item Unique Identification is not required per customer request. The material has no shelf life. The contract references the DLA Master List of Technical and Quality Requirements for applicable technical and quality provisions identified by R or I numbers. Transportation must use the fastest traceable means, excluding parcel post, and comply with DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with a response deadline of August 13, 2026, and the required delivery date is July 30, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
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NAICS: 333611
New
DIBBS
FAIRING, FRAME, AIRCR
Solicitation # SPE4A0-26-T-4076
The contract is for the procurement of one fairing and frame assembly for an aircraft gas turbine engine, identified by NSN 2840-01-651-2647 and part number 52G169-01 from RTX Corporation, with a required delivery within five days of order placement and a target delivery date of June 17, 2026. The item must be delivered FOB destination to Lajes Field, Building T-605, Terceira Island, Portugal, and is designated a critical application item requiring strict adherence to technical and quality standards. Compliance is mandated with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID), with no special marking required beyond these standards. Traceability documentation must be retained in accordance with DLA Directive Procurement Note C03, and Federal Aviation Administration airworthiness approval (RQ019) and bare item marking (RQ046) requirements apply. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331, using zero non-conformances unless otherwise specified, and unspecified attributes treated as major with an AQL of 1.0. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, and the contractor must maintain current SAM registration and provide accurate UEI and CAGE codes. The contract includes multiple DFARS and FAR clauses governing cybersecurity, safeguarding covered defense information, whistleblower rights, hazardous material labeling, use of U.S.-flag vessels for ocean transport, acceleration of payments to small business subcontractors, and prohibition of restrictive internal confidentiality agreements. The contract is fixed-price and utilizes Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. No unit price or total contract value is provided, and while the solicitation includes numerous compliance and administrative requirements, no formal evaluation factors or award classification are specified.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
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