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 under solicitation number SPE4A6-26-T-18PV, is for the procurement of 10 rolls of black electrical insulation tape. Each roll must be 2 inches wide and 36 yards long, with a unit of issue defined as 108 feet per roll. This is a commercial off the shelf item identified by NSN 5970-01-306-8256, and the delivery requirement is set for 5 days after receipt of order. The contract adheres to specific DLA packaging and quality requirements, including RP001 and RA001, and mandates the removal of government identification from non-accepted supplies per RQ011. Documentation for source approval requests must follow RC001 guidelines. Performance is designated for Beltsville, and the response deadline for this federal acquisition is August 25, 2026.
General Info
Agency
NAICS
Place of Performance
7000 MUIRKIRK MEADOWS DR, STE 100, BELTSVILLE, MD, 20705-6351, 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: 10 EA Purchase Request: 7017853495QTY: 1 Delivery: 5 days ADO
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