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TAPE, PRESSURE SENSI

Active
SPE8EN-26-T-2624Federal

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 a commercial off-the-shelf pressure-sensitive tape, identified by NSN 7510-01-679-4381 and part number 8901 from 3M Company, with dimensions of one inch wide by 72 yards per roll, color blue, and a required quantity of six rolls. The item is classified as a Type I shelf-life item with a strict 24-month non-extendable shelf life, requiring manufacturers to clearly label each unit with both the production date and shelf-life expiration date in compliance with RS001 and special marking code 32. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including proper unit and intermediate container specifications, labeling per MIL-STD-129, and palletization guidelines. The tape is subject to technical and quality requirements from the DLA Master List, and all supplies must comply with regulations for the removal of government identification if rejected. Delivery is FOB origin within 20 days, with zero tolerance for quantity variance, and must be shipped via traceable means—parcel post is prohibited. Final delivery is directed to the receiving officer at Marine Aviation Logistics Squadron 11 in San Diego, California, with no use of parcel post allowed. The contract is tied to solicitation SPE8EN-26-T-2624 with a required delivery date of July 15, 2026, and is under the Department of Defense for use by the Marine Corps.

General Info

Procure six blue 3M pressure-sensitive tape rolls, NSN 7510-01-679-4381, 24-month shelf life, FOB origin, deliver to San Diego by July 15, 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)

RFQ SPE8EN-26-T-2624 for DLA Troop Support Construction & Equipment

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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 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 7017523026 0001 RO 6.000
NSN/MATERIAL:7510016794381
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-26-T-2624
SECTION B
PR: 7017523026 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) R0911161899126
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:07/15/2026
SPE8EN-26-T-2624 NSN/Part Number: 7510-01-679-4381 Quantity: 6 RO Purchase Request: 7017523026QTY: 6 Delivery: 20 days ADO

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New
DIBBS
MEMORY UNIT, DATA STThis contract is for the procurement of a MEMORY UNIT, DATA ST with NSN 7025-01-676-3956, quantity of 8 units, under solicitation SPE8EN-26-T-2541. Delivery is required FOB origin within 167 days of award, with the original required delivery date set for January 4, 2027. The unit of issue is each, priced at $8.00 per unit, with no quantity variance permitted. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, containment materials, and unit container codes, with marking required per MIL-STD-129 and no special marking codes. Palletization follows DLA packaging requirements. The item is identified as a Crucial Technology product from Micron, part number CT1000MX500SSD1. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or designated chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by acquisition size and amendment dates. The delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation instructions are governed by DLA Procurement Notes C19 and C20.
Computer Storage Device Manufacturing

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NAICS: 334112
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INTERFACE UNIT, AUTOThe contract is for the procurement of 625 units of an Interface Unit, Auto with NSN 7025-12-397-6275 under solicitation SPE8EN-26-T-1618, with a delivery deadline of 168 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Packaging must comply with DLA standards, and all supplies must be free from government identification if not accepted. Documentation for source approval requests is required, and the contract is subject to Covered Defense Information regulations. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except in specific exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemically specified reagents by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and equipped with a secondary containment barrier in accordance with NAVSEA 5100-003D. The procurement falls under NAICS code 334112 and is managed by the Department of Defense via the Construction & Equipment T & IFO EQ office, with performance located in New Cumberland, Pennsylvania. All inquiries should be directed to Jennifer Esworthy, the primary point of contact.
Computer Storage Device Manufacturing

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NAICS: 334210
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TELEPHONE, CELLULARThis contract specifies the procurement of 62 units of a commercial off-the-shelf telephone and cellular device, identified by part number 700515866 and NSN 5805-01-722-5235, furnished by Avaya Federal Solutions, Inc. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with packaging, marking, and shipping requirements mandated by MIL-STD-2073-1E and MIL-STD-129, and must comply with DLA Packaging Requirements for Procurement. Mercury and mercury-containing compounds are prohibited from intentional use or direct contact with the supplied hardware, except for approved functional applications such as batteries, fluorescent lamps, sensors, and weapon systems, with portable fluorescent lamps and instruments requiring shock-proof design and dual containment per NAVSEA 5100-003D. Delivery is required within 58 days of contract award under FOB origin terms, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The designated delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation must adhere to DLAD Proc Notes C19 and C20. The unit price is $62.00, resulting in a total contract value of $3,844.00, with the original required delivery date set for November 18, 2026, and a need ship date of September 17, 2026. The contract falls under NAICS code 334210, was issued under solicitation SPE8EN-26-T-2543, and contains provisions for covered defense information, removal of government identification from non-accepted supplies, and source approval documentation. Primary point of contact is Jennifer Esworthy, with all compliance and logistical requirements tied to DoD and DLA regulatory frameworks.
Telephone Apparatus Manufacturing

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NAICS: 334111
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COMPUTER SUBASSEMBLThis contract pertains to the supply of a computer subassembly with the NSN 7021-01-724-9487 and part number 9000-113-VE, under solicitation SPE8EN-26-T-2631, for a total quantity of three units. Delivery is required within 156 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking governed by MIL-STD-129 and no special marking codes applied. Palletization must adhere to DLA standards, and the delivery destination is the DLA Distribution Center at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of January 4, 2027. The supplier must ensure no intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and documentation for source approval must follow the specified SAR requirements. Contract compliance includes adherence to defense information protection protocols, and all units of issue follow the DoD standard linked to ANSI X12. The contract is managed by the Department of Defense under NAICS code 334111, with primary point of contact Jennifer Esworthy.
Electronic Computer Manufacturing

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NAICS: 333310
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CAMERA SYSTEM, DIGITALThe contract is for the procurement of 13 units of a Digital Camera System under solicitation SPE8EN-26-T-2629, with a delivery deadline of 310 days after award. The item is identified by NSN 6720-01-665-1788 and is classified under NAICS code 333310. The contract includes strict compliance requirements, including CMMC Level 2 certification for third-party assessors, adherence to DLA packaging standards, and the removal of government identification from non-accepted supplies. Defense information covered under this contract is subject to controlled access and dissemination protocols. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except for specific exempted applications such as batteries, fluorescent lamps, and weapons systems, with additional containment requirements for portable devices per NAVSEA 5100-003D. Technical data associated with the system is subject to U.S. export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including foreign nationals within the United States. Only contractors with JCP certification, completed DOD export control training, and DLA approval may access restricted technical data. The primary point of contact for this solicitation is Jennifer Esworthy at DLA, with responses due by July 31, 2026, and performance to be delivered to Hill AFB, Utah.
Commercial and Service Industry Machinery Manufacturing

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