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TAPE, PRESSURE SENSI

Active
SPE8EN-26-T-2924Federal

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, identified as SPE8EN-26-T-2924, is for the procurement of two rolls of 2-inch wide pressure sensitive tape, identified by NSN 7510015533457. The material is subject to a non-extendable shelf life of 18 months, and the vendor is responsible for applying the correct dates and labeling prior to delivery. The required delivery date is August 13, 2026, with a delivery window of five days after order. The agreement specifies delivery FOB destination to FRC Western Pacific in Japan. It incorporates several DLA technical and quality requirements, including RP001 for packaging, RC001 for source approval documentation, and RD003 regarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific adherence to hazardous materials shipping standards under IP025.

General Info

Contract SPE8EN-26-T-2924 for two pressure sensitive tape rolls delivered to Japan by 2026.

Agency

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

NAICS

322230 - Stationery Product ManufacturingView NAICS

Place of Performance

PSC 477 BOX 35, FPO, AP, 96306-2739, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2924.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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

Full Description

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TAPE,PRESSURE SENSI
TAPE, PRESSURE SENSITIVE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
1 RO = 180 FT
Material is 2 inches wide.
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
WEST GROUP MANAGEMENT LLC 1E9Z3 P/N 743-BLK-2 ANNITTI ENTERPRISES INC 9U930 P/N 743-BLK-2
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 7017877537 0001 RO 2.000
NSN/MATERIAL:7510015533457
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE8EN-26-T-2924
SECTION B
PR: 7017877537 PRLI: 0001 CONT’D
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: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:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
Vendor is responsible for labeling and apply proper dates for Shelf-Life material prior to delivery of material.
PARCEL POST ADDRESS:
N48758
FRC WESTERN PACIFIC
PSC 477 BOX 35
FPO AP 96306-2739
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N48758
FRC WEST PAC C/O NIPPI CORP
NAF SUPPLY DEPT. BLDG 174
MUBANCHI OOHGAMI
KANAGAWA 252-1101
JP
M/F: (TCN) N4875862233006
RDD: 999
PROJ: AN1 TP 1
SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: EC
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE8EN-26-T-2924 NSN/Part Number: 7510-01-553-3457 Quantity: 2 RO Purchase Request: 7017877537QTY: 2 Delivery: 5 days ADO

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