TAPE, INSULATION, ELECTR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Electrical insulation tape, identified as a commercial item, is procured under a U.S. Department of Defense solicitation with a nominal length of 2160 inches (180 feet per roll), a width of 0.750 inches, and a thickness of 0.0070 inches, supplied in white and packaged as a single roll unit of issue. The item carries a shelf-life code of 5, meaning it has an 18-month extendable shelf life and is classified as a critical application item, requiring strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129R marking guidelines, including special marking code 33 for shelf life. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the tape, except for specified functional uses in batteries, lighting, instruments, or weapon systems as outlined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment. The item must conform to Technical Data Package Rev A Gen 1 per CID A-A-59770A and is identified by NSN 5970-00-284-8565 and part number AA59770-4K5F4D. Delivery is required FOB destination within 20 days with zero percent quantity variance, and all packaging, palletization, and marking must adhere to DLA and DoD standards including RP001 and MIL-STD-129. The solicitation number is SPE7M2-26-T-5644, with a response deadline of July 27, 2026, and the order is managed by the DLA Nuclear Reactor Program under NAICS code 335932.
General Info
Agency
NAICS
Place of Performance
UNIT 5136 BOX 10, APO, AP, 96368-5136, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
INSULATION TAPE, 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
1 RO = 180 FT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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PLEASE ENSURE NOMINAL LENGTH IS 2160.0 INCHES<(>,<)>
NOMINAL WIDTH IS 0.750 INCHES<(>,<)>
NOMINAL THICKNESS IS 0.0070 INCHES.
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U/I: ROLL = 180 FT.
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COLOR WHITE
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SHELF-LIFE CODE 5 IS 18 MONTHS
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IDENTIFY TO:
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RS056: Shelf life requirement RS001 for a TYPE 2 (CODE5 5) item with a shelf life of 18 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC CID A-A-59770A NOT 3 REVISION NR A DTD 09/28/2022 PART PIECE NUMBER: AA59770-4K5F4D
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
SPE7M2-26-T-5644
SECTION B
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 7017496009 0001 RO 1.000
NSN/MATERIAL:5970002848565
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:41 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:Q PACKING LEVEL: B
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: 5970-00-284-8565 Quantity: 1 RO Purchase Request: 7017480135QTY: 4 Delivery: 20 days ADO
