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TAPE, PRESSURE SENSI

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SPE8EN-26-T-2545Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of 6 rolls of blue pressure-sensitive tape, each 1 inch wide and 72 yards long, identified as a commercial off-the-shelf item with part number 8901 from 3M Company and NSN 7510-01-679-4381. The tape is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months, requiring clear labeling of both the manufacture date and expiration date on all packaging. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 including the special code 32 for shelf-life indication, and palletization must follow RP001 guidelines. The item is subject to technical and quality requirements referenced in the DLA Master List, and government identification must be removed from non-accepted supplies. Delivery is required FOB origin within 20 days, with no variance allowed in quantity, and shipment must be sent via traceable means excluding parcel post. The delivery address is Military Aviation Logistics Squadron 11 in San Diego, California, with receiving handled by MALS 11 at Building 7209. The contract number is SPE8EN-26-T-2545, with an original required delivery date of July 7, 2026, and the solicitation was posted on July 8, 2026, with a response deadline of July 20, 2026. The unit of issue is RO, and the total quantity ordered is six rolls. All documentation and compliance obligations are tied to federal acquisition regulations and DLA procedural notes, with points of inspection and acceptance occurring at destination.

General Info

TAPE, PRESSURE SENSI NSN 7510-01-679-4381 solicited by DLA for six units, response due July 20, 2026

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

322230 - Stationery Product ManufacturingView NAICS

Place of Performance

PO BOX 452040 MCAS MIRAMAR, SAN DIEGO, CA, 92145-2040, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2545.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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TAPE,PRESSURE SENSI
TAPE, PRESSURE SENSI
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
Color = Blue 1ea. Roll = 1 inch wide by 72 yards long.
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
3M COMPANY 76381 P/N 7000049597 3M COMPANY 76381 P/N 8901 1 IN
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 7017411061 0001 RO 6.000
NSN/MATERIAL:7510016794381
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-26-T-2545
SECTION B
PR: 7017411061 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Vendors will annotate on the label of each item. The Date the material was Manufactured. The Shelf-Life date on material packaging.
PARCEL POST ADDRESS:
R09111
MARINE AVIATION LOGISTICS SQDN 11
MAG 11 3D MAW FMF
PO BOX 452040 MCAS MIRAMAR
SAN DIEGO CA 92145-2040
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09111
MALS 11 RECEIVING OFFICER
SSD 858 577 1451
BUILDING 7209 BAY DOOR 19
SAN DIEGO CA 92145
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0911161809126
RDD:
PROJ: 774 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2026
SPE8EN-26-T-2545 NSN/Part Number: 7510-01-679-4381 Quantity: 6 RO Purchase Request: 7017411061QTY: 6 Delivery: 20 days ADO

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