TAPE, INSULATION, ELECTRICAL

Solicitation SPE4A6-26-R-XD27 is a Total Small Business set-aside for an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Aviation ASC Commodities Division. The contract seeks a provider for black electrical insulation tape, specifically NSN 5970-01-263-3931, with a thickness of 0.0200 inches and a unit of issue of 36-foot rolls. The procurement includes an estimated annual demand of 1,320 rolls and a guaranteed minimum quantity of 330 rolls for the base year. The contract is valid for a five-year base period or until the aggregate total of orders reaches 350,000 dollars. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 57 days ARO for CONUS DLA direct orders and 30 days for FMS customer direct orders, with shipping destinations including CONUS, OCONUS, and FMS locations. Inspection and acceptance will occur at the origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, RP001 for palletization, and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Pricing is based on a firm fixed price, and invoicing must be processed through the Wide Area WorkFlow system.