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TAPE, INSULATION, ELECTR

Active
SPE4A6-26-T-15TPFederal

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 is for the procurement of 29 rolls of electrical insulation tape, identified by NSN 5970004327371 and TE Connectivity part number 275447-1. Each unit of issue is defined as a 10 foot roll. The delivery is required within 5 days of order, with a required delivery date of August 14, 2026. Shipping is FOB Origin, and the items are to be delivered to the Naval Stores Depot in Karachi, Pakistan, via Eagle Van Lines. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. While hazardous materials packaging standards apply via IP025, item unique identification is not required for this specific order.

General Info

Procurement of 29 electrical insulation tape rolls for delivery to Karachi by August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-15TP.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Sterling Mason
contact@example.gov
+1 (555) 000-0000

Full Description

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TAPE,INSULATION,ELECTRICAL
INSULATION TAPE, 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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
TECHNICAL GUIDANCE:
UNIT RO EQUALS A 10 FOOT ROLL
TE CONNECTIVITY CORPORATION 00779 P/N 275447-1
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
SPE4A6-26-T-15TP
SECTION B
PR: 7017853980 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017853980 0001 RO 29.000
NSN/MATERIAL:5970004327371
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
PPK002
EAGLE VAN LINES
16200 QUEENS CT
UPPER MARLBORO, MD 20774
US
FREIGHT SHIPPING ADDRESS:
PPK100
CO NAVAL STORES DEPOT
AT PN DOCKYARD C/O
CO PN EMBARKATION HQTRS
KARACHI
PK
MARKFOR
PPK100
CO NAVAL STORES DEPOT
AT PN DOCKYARD C/O
CO PN EMBARKATION HQTRS
KARACHI
PK
M/F: (TCN) PPK15462230002
RDD: 777
PROJ: TP 1
SPE4A6-26-T-15TP
SECTION B
PR: 7017853980 PRLI: 0001 CONT’D
SUPP ADD: PA2JJC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE4A6-26-T-15TP NSN/Part Number: 5970-00-432-7371 Quantity: 29 RO Purchase Request: 7017853980QTY: 29 Delivery: 5 days ADO

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RIVET, BLIND
Solicitation # SPE4A6-26-R-XC50
Solicitation SPE4A6-26-R-XC50 is a total small business set-aside for the procurement of blind rivets (NSN 5320-01-084-6090) issued by the DLA Aviation ASC Commodities Division. This firm fixed price effort is intended to result in an Indefinite Delivery Purchase Order with a five year base period and a total maximum dollar value not to exceed 350,000 dollars. The estimated annual demand is 5,189 units, with a guaranteed minimum base year quantity of 1,280 units. Delivery is requested 258 days after receipt of order, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Quality assurance includes tailored higher level contract quality requirements and sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization. Award decisions will be based on best value via a trade-off among cost, past performance, and quoted delivery, with past performance weighted more heavily than delivery. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 2 hours ago

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in 14 days
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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-15TQ
This contract is for the procurement of one cable assembly, part number N254575-01, manufactured by Gentex Corporation. The order is identified by NSN 5995-01-675-7241 and requires delivery within 20 days. The item is to be shipped FOB Origin to Assault Craft Unit 4 in Virginia Beach, Virginia, using traceable shipping methods. Compliance requirements include CMMC Level 2 self-assessment and adherence to covered defense information standards. Technical and quality requirements are governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-2073-1E and MIL-STD-129. Sampling must align with MIL-STD-1916 or ASQ H1331, and there is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware or packaging.
Current-Carrying Wiring Device Manufacturing

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in 8 days
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NAICS: 332510
New
DIBBS
GROMMET, NONMETALLIC
Solicitation # SPE4A6-26-T-15XJ
This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-15XJ, is for the procurement of one nonmetallic rubber grommet. The item is identified by NSN 5325-00-809-8867 and part number 1418 from Atlantic India Rubber Co Inc. Delivery is required within 10 days after receipt of the order. The contract is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it includes a requirement for the removal of government identification from any non-accepted supplies. The response deadline for this federal acquisition is August 20, 2026.
Hardware Manufacturing

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about 2 hours ago

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in 8 days
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