TAPE, INSULATION, ELECTR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 19 units of black electrical insulation tape. Each roll must be 2 inches wide and 36 yards in length, totaling 108 feet per unit. The item is classified as a commercial off-the-shelf product under NSN 5970-01-306-8256 and NAICS code 322220. The contract requires strict adherence to DLA packaging requirements and technical quality standards, including specific protocols for source approval requests and the removal of government identification from non-accepted supplies. Delivery is required within 20 days after the order is placed, with the place of performance located in San Diego, California. Responses to solicitation SPE4A6-26-T-15LU are due by August 19, 2026.
General Info
Agency
NAICS
Place of Performance
PO BOX 452040 MCAS MIRAMAR, SAN DIEGO, CA, 92145-2040, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TAPE,INSULATION,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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
2 IN. WIDTH, 36 YD LG, COLOR BLACK
U/I: 1 ROLL = 108 FT
COMMERCIAL OFF THE SHELF ITEM. THE PROCUREMENT
AGENCY HAS COMMERCIAL CATALOG DATA ADEQUATE FOR
THE NSN/Part Number: 5970-01-306-8256 Quantity: 19 EA Purchase Request: 7017810394QTY: 10 Delivery: 20 days ADO
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