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TAPE, LACING AND TYING

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SPE8EE-26-T-2199Federal

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 tape, lacing, and tying materials under solicitation SPE8EE-26-T-2199, with a total quantity of 1,247 units of issue (SL), assigned NSN 4020-01-659-5502. Delivery is required within 46 days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and all items must be packaged in compliance with ASTM D3951, while strictly adhering to the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling standards, and DLA packaging requirements. Palletization must conform to RP001 guidelines. The contract includes specific parcel post and freight shipping addresses to DLA Distribution Depot Oklahoma at Tinker AFB, with transportation instructions governed by DLAD PROC NOTE C19 and C20. The delivery deadline is July 29, 2026, and the solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 314994. All technical and quality specifications referenced are controlled by the DLA Master List version effective on the solicitation issue date, and any application of covered defense information must be handled per RD003 guidelines. The point of contact is Philip Ferrara, reachable via email and phone as listed.

General Info

Procurement of 1,247 units of tape/lacing/tie materials for Women-Owned Small Businesses, delivery by July 29, 2026, FOB origin, DLA packaging and marking standards required.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

WOSB

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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TAPE,LACING AND TYING
TAPE,LACING AND TYING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
TDP Rev A Gen 1 IAW BASIC CID A-A-52084D NOT 1 REVISION NR D DTD 12/05/2022 PART PIECE NUMBER: A-A-52084-C-2 BLK
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 7017674755 0001 SL 1,247.000
NSN/MATERIAL:4020016595502
DELIVERY (IN DAYS):0046
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8EE-26-T-2199
SECTION B
PR: 7017674755 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE8EE-26-T-2199 NSN/Part Number: 4020-01-659-5502 Quantity: 1,247 SL Purchase Request: 7017674755QTY: 1247 Delivery: 46 days ADO

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New
DIBBS
Supply Chain Traceability and Documentation ServicesThe contract requires full supply chain documentation for electronic components, emphasizing source traceability and strict compliance with counterfeit avoidance standards as mandated by DFARS 252.246-7007. This includes maintaining accurate records from raw material origins through final assembly to ensure every component is sourced legitimately and verified as genuine, with no tolerance for counterfeit or unapproved parts. The submission of complete and auditable documentation is mandatory to meet Defense Department requirements and uphold the integrity of the supply chain used in critical defense systems. This is a subcontract opportunity set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, with the NAICS code 541614 indicating management, scientific, and technical consulting services related to supply chain operations. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, and is managed by the Department of Defense under the contracting office referenced as CONSTRUCTION & EQUIPMENT MANU & CON. All submissions must align with the federal acquisition regulations and be submitted through the specified DIBBS portal to be considered.
Process, Physical Distribution, and Logistics Consulting Services

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NAICS: 488390
New
DIBBS
Government-Furnished Transportation Coordination (Sea Shipment)The contract entails coordinating the sea shipment of an adapter kit to the USS Gerald R. Ford at FPO AE 09523, adhering strictly to Department of Defense transportation directives and utilizing government-arranged logistics infrastructure. The effort is classified as a subcontract under a Total Small Business Set-Aside as defined by the SBA, ensuring procurement exclusively among small business concerns. The North American Industry Classification System code 488390 indicates the work falls under other support activities for water transportation, emphasizing the specialized nature of the logistical coordination required. All activities must comply with DLA’s operational standards to ensure timely, secure, and compliant delivery to the designated military installation. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, leaving a one-week window for interested small businesses to submit proposals. The contract is managed under the Department of Defense’s Construction & Equipment Manu & Con organization, though specific office details and point of contact information are not provided. Performance is bound to the delivery location at FPO AE 09523, with no other place of performance specified. Interested parties are directed to the official DIBBS portal for full solicitation details and submission procedures, ensuring all responses are submitted through the authorized government procurement system in accordance with federal contracting requirements.
Other Support Activities for Water Transportation

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NAICS: 561910
New
DIBBS
Military Packaging and Preservation ServicesThe contract requires the provision of cleaning, drying, and preservation services for an adapter kit in full compliance with U.S. military standards, specifically MIL-STD-129 for labeling and bar coding and MIL-STD-2073 for packaging and preservation. All work must adhere to strict military specifications to ensure the adapter kit remains protected, identifiable, and functional during storage and transit. The services must include accurate labeling with bar codes that meet federal military requirements for traceability and logistics readiness. This is a total small business set-aside under SBA guidelines, restricting eligibility to small businesses as defined by the Small Business Administration. The NAICS code 561910 classifies the work under other support services, with the contracting agency identified as the Department of Defense through its Construction & Equipment Manu & Con division. The solicitation was posted on July 28, 2026, with proposals due by August 4, 2026, and is structured as a subcontract opportunity under the DLA DIBBS system. The place of performance and point of contact details are not specified, but the work must be executed according to the military standards regardless of location.
Packaging and Labeling Services

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NAICS: 423830
New
DIBBS
Adapter Kit Supply and Logistics CoordinationThe contract requires the procurement and delivery of a single Adapter Kit, Hoisting, identified by National Stock Number 3940-01-693-3897, with strict adherence to all military packaging, marking, and traceability requirements. The supplier must ensure complete compliance with Department of Defense standards for handling and documentation to guarantee interoperability and logistical readiness. Coordination of government-directed shipment to FPO AE 09523 is a critical component, necessitating precise logistics planning and timely execution to meet operational needs. This is a small business set-aside subcontract under NAICS code 423830, reserved exclusively for small businesses as defined by the SBA, with a response deadline of August 4, 2026. The solicitation was posted on July 28, 2026, under the Department of Defense’s Construction & Equipment Manufacture and Construction office. The contract is managed through the DLA’s DIBBS system, and performance is subject to all federal acquisition regulations governing defense subcontracting, including quality assurance, delivery timelines, and documentation integrity.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 541512
New
DIBBS
Cybersecurity for Covered Contractor Information SystemsThe contract requires the implementation of NIST SP 800-171 security controls across all covered contractor information systems to protect sensitive defense information, ensuring that systems handling such data meet federal cybersecurity standards. This includes the development and maintenance of a comprehensive System Security Plan that documents how each control is addressed, as well as full alignment with Department of Defense assessment protocols to validate compliance. The contractor must demonstrate operational readiness to meet these requirements without delay, with all systems and processes auditable under DoD oversight. Performance is tied to a location in Texarkana, Texas, with the contract classified as a subcontract under the NAICS code 541512 for computer systems design services. The solicitation, issued by the Department of Defense’s Construction & Equipment Manu & Con office, is active with a response deadline of August 10, 2026, and no set-aside provisions apply. All work must be executed in strict accordance with the mandated cybersecurity framework, and failure to meet assessment criteria may result in non-compliance penalties or contract termination.
Computer Systems Design Services

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