Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TAPE, INSULATION, ELECTR

Active
SPE7M0-26-T-072KFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 1,000 rolls of electrical insulation tape, identified by NSN 5970-01-013-9369. Each roll consists of 66 feet of material. The item is designated as a critical application item with a non-extendable shelf life of 18 months. Approved sources include the 3M Company, Stag Enterprise Inc., and Plymouth Rubber Europa. The agreement requires delivery within five days and specifies FOB Origin with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331 is mandatory. The contract also incorporates technical and quality requirements from the DLA Master List and requires adherence to covered defense information protocols.

General Info

Procurement of 1,000 electrical insulation tape rolls with five-day delivery and specific standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

Show more
TAPE,INSULATION,ELECTRICAL
TAPE, INSULATION, ELECTRICAL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1 RO = 66 FT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
UNIT OF ISSUE RO = 66 FT
66 FEET PER ROLL
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
SPE7M0-26-T-072K
SECTION B
CRITICAL APPLICATION ITEM
3M COMPANY 76381 P/N 35 3/4 RED
STAG ENTERPRISE, INC. 0YSA1 P/N B17 RED .75X66FT
PLYMOUTH RUBBER EUROPA, S.A.U. 8AG12 P/N 21008751
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 7018121602 0001 RO 1,000.000
NSN/MATERIAL:5970010139369
DELIVERY (IN DAYS):0005
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL NSN/Part Number: 5970-01-013-9369 Quantity: 1,000 RO Purchase Request: 7018121602QTY: 1000 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-25MC
Solicitation SPE4A6-26-T-25MC is a fixed-price request for quotations issued by the DLA Aviation, ASC Commodities Division, for the procurement of electrical insulation tape identified by NSN 5970004801329. The requirement consists of multiple line items with varying quantities delivered in rolls, with required delivery dates ranging from August 20, 2026, to September 2, 2026. Delivery is specified as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone small business concerns. Technical and quality requirements specify that the item is a commercial product and must adhere to a non-extendable shelf life of 18 months. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking. Packaging must comply with MIL-STD-2073-1E, requiring each tape to be sealed in a waterproof polyfilm bag and packed in intermediate containers of 10 or 12 rolls. All marking must follow MIL-STD-129, including special marking code 32 for shelf life. Palletization must adhere to DLA packaging requirement RP001. The contract incorporates several key regulatory clauses, including the Buy American Act and the Berry Amendment for domestic sourcing. Offerors are prohibited from using additive manufacturing for the produced items. Submission of quotes is encouraged through the DIBBS portal, and payment processing is managed via the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency