TAPE, PRESSURE SENSI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Defense Logistics Agency awarded contract SPE8EN26V0877 to PHOENIX TRADING INC. (CAGE 4LF36) for the purchase of two line items of pressure-sensitive adhesive tape, identified by NSN 7510014670683, with each line item specifying a quantity of one roll. The total contract value is $200.00, and the award was issued on July 24, 2026, following solicitation SPE8EN-26-T-2628 under a simplified acquisition procedure. Delivery is required at two destinations: POWIDZ, Poland for one line item and SWEIHAN AIR BASE in the United Arab Emirates for the other, with firm delivery dates of July 17, 2026, and July 21, 2026, respectively. Both shipments are FOB ORIGIN, meaning title and risk transfer to the government upon tender to the carrier, and packaging must fully comply with MIL-STD-129 labeling, FED-STD-313 for hazardous material handling, ASTM D3951 for commercial packaging, and DLA’s RP001 palletization standards. Inspection and acceptance occur at the destination by government personnel, with compliance monitored against the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards where applicable. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow (WAWF) and requires adherence to a comprehensive set of DFARS and FAR clauses concerning cybersecurity, export control, whistleblower protections, subcontracting, payment procedures, and safety compliance, including prohibitions on hexavalent chromium and covered defense telecommunications equipment. Although no unit prices are listed in the contract line items, the award appears to stem from a streamlined, likely LPTA-based process consistent with micro-purchase thresholds. The contractor must submit all required representations regarding small business status and UEI/CAGE data, ensure no use of restricted materials or entities, and comply with NIST SP 800-171 standards under deviation 2026-O0025. No formal attachments are included, and all referenced standards are to be met without supplemental documentation provided by the government. Payment is subject to electronic submission, levy provisions, and accelerated payment rules for small business subcontractors, with contract administration details filled in post-award.
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$200NAICS
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Not specifiedSet-Aside
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