Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TAPE, PRESSURE SENSITIV

Active
SPE8EN-26-T-3263Federal

Contract Overview

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

General Info

Agency

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

NAICS

322230 - Stationery Product ManufacturingView NAICS

Place of Performance

PSC BOX 8051, CHERRY POINT, NC, 28533-8051, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3263.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
TAPE,PRESSURE SENSITIVE ADHESIVE
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 7018446283 0001 RO 2.000
NSN/MATERIAL:7510016794381
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-26-T-3263
SECTION B
PR: 7018446283 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:
V09114
MARINE AVIATION LOGISTICS SQDN 14
PSC BOX 8051
CHERRY POINT NC 28533-8051
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09114
MARINE AVIATION LOGISTICS SQ 14
AVIATION SUPPLY OFFICER
MALS 14 BLDG 1016 MCAS
CHERRY POINT NC 28533-6010
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0911462580511
RDD: 777
PROJ: AE2 TP 2
SUPP ADD: YSL05C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE8EN-26-T-3263 NSN/Part Number: 7510-01-679-4381 Quantity: 2 RO Purchase Request: 7018446283QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 322230
New
DIBBS
Supplier of NSN 7510-01-679-4381 (Rolls)
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 322230
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-26-T-3248
Solicitation SPE8EN-26-T-3248 is a request for quotations issued by DLA Troop Support for the procurement of 30 rolls of blue pressure sensitive adhesive tape, identified as a commercial off the shelf item under NSN 7510016794381. The tape must be 1 inch wide by 72 yards long and is specified as a 3M Company product. This requirement is for a Foreign Military Sales order for Belgium, with a required delivery date of September 23, 2026, and a delivery window of 20 days after order. The item is designated as Type I Code M with a non-extendable shelf life of 24 months. Consequently, vendors are required to annotate the manufacture date and the shelf-life date on all material packaging. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically utilizing special marking code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotes must be submitted via the DLA Internet Bid Board System by October 1, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 322230
New
Supply of Specialized Tape (NSN 7510-01-663-9976)This subcontract involves the procurement and delivery of specialized tape, identified by NSN 7510-01-663-9976 and NIN 016639976, for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The selected provider must ensure all supplies meet strict military standards, including the application of DLR labels and bar-coding and identification marking in accordance with MIL-STD-130 for all unit, intermediate, and shipping containers. The project is categorized under NAICS code 322230 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of October 13, 2026.
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 21 days
View Details
NAICS: 322230
New
TAPE — 7510016639976 — N0010426QEG82
Solicitation # N0010426QEG82
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 21 days
View Details
NAICS: 322230
New
DIBBS
Manufacture and Supply of Packing List Envelopes (NSN 8105-01-054-8975)This subcontract involves the manufacture and supply of 374 packing list envelopes, identified by NSN 8105-01-054-8975, for prime contractors delivering DLA supply contracts. The production must adhere to Basic Drawing NR 10001 2510328, Revision C, and comply with CID A-A-208C and PPP-B-1055B(2) standards. Quality control requires inspection according to MIL-STD-1916 or ASQ H1331, with marking and packaging following MIL-STD-129 and MIL-STD-2073-1E. The contractor is also required to provide full supply chain traceability documentation. This requirement is managed under NAICS code 322230 for the Department of Defense.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

6 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 322230
New
DIBBS
LABEL
Solicitation # SPE8EN-26-T-3213
Solicitation SPE8EN-26-T-3213 is a Request for Quotations issued by DLA Troop Support for the procurement of 660 labels under NSN 7530-01-700-1316. The requirement specifies a white background with red letters per drawing 8805704 and includes a special marking code for shelf life. Delivery is required by January 17, 2027, with a need ship date of January 2, 2027, to the DLA Distribution DDSF New Cumberland facility in Pennsylvania. The contract is FOB Destination, and inspection and acceptance will occur at the destination. The procurement incorporates several critical regulatory and technical requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and completed DLA export training. Packaging must adhere to RP001 and MIL-STD-129, with specific labeling requirements for hazardous materials under 29 CFR 1910.1200. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Award evaluation includes a price preference for SBA-certified HUBZone small businesses. Quotes must be submitted via the DIBBS system by September 28, 2026. Invoicing and receiving reports are to be processed through the Wide Area Workflow system. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 322230
New
DIBBS
ENVELOPE, PACKING LIST
Solicitation # SPE8ED-26-Q-0687
Solicitation SPE8ED-26-Q-0687 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 374 packing list envelopes, identified by NSN 8105-01-054-8975. This is a firm fixed price requirement with a delivery window of 90 days after receipt of order. The items must be manufactured according to basic drawing 2510328 Revision C and adhere to technical standards including CID A-A-208C and PPP-B-1055B(2). Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms and the First Destination Transportation program. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information requirements. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must maintain active registration in the System for Award Management and comply with the Buy American and Balance of Payments Program.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

6 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 322230
SLED
305 Envelopes-NCDMV
Solicitation # 54-RC-PR29712
The North Carolina Department of Transportation, Division of Motor Vehicles, is seeking a qualified vendor to provide 305T and 305R envelopes, including options with and without indicia. This solicitation, identified as 54-RC-PR29712, is open for responses until September 24, 2026. The contract is managed by the state of North Carolina and is overseen by primary point of contact Roy Clark. Interested parties must submit their pricing and proposals by the specified deadline to be considered for the award.
Department of Transportation

POSTED

13 days ago

DEADLINE

in 2 days
View Details
NAICS: 322230
DIBBS
Religious Book Supply (40 Hadith Quud)The contract involves the supply of up to 135,000 copies of the religious text titled '40 Hadith Quud' in book form, to be delivered FOB Destination to a U.S. government location under an IDIQ framework. The work is classified under NAICS code 322230, indicating it pertains to printing and related support activities, and is structured as a subcontract within the Department of Defense's procurement system. The Defense Logistics Agency is the overseeing organization, and the delivery schedule will span the entire duration of the contract, with shipments coordinated to meet government requirements over time. All deliveries must reach the designated U.S. government site, with title and risk of loss transferring upon arrival at the destination, ensuring the government receives the materials in acceptable condition. The solicitation was posted in August 2026, and the contract is administered through the DIBBS system under the referenced award and delivery identification numbers.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 322230
DIBBS
Supply of Mouse Pads (Commercial Off-the-Shelf Item)The contract outlines the procurement and delivery of three commercial mouse pads, identified by NSN 7045013684811, to Walter Reed National Military Medical Center. These items are classified as commercial off-the-shelf products and are to be fully packaged, properly labeled, and shipped with traceable logistics originating from Williamsport, Pennsylvania. The award is structured as a subcontract under the broader authority of the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 322230 for other paper product manufacturing. Although the solicitation number and point of contact details are not provided, the transaction is documented with a unique contract identifier linked to the DIBBS platform for transparency and tracking purposes. The posted date of August 3, 2026, indicates this is a forward-looking procurement action, and the place of performance is specifically designated to meet the medical center’s operational needs without additional geographic ambiguity.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 322230
SLED
OOD 0695 Envelopes
Solicitation # CTR040593
The Administrative Services agency of Ohio has issued solicitation CTR040593 for the procurement of printed media, specifically focusing on envelopes under the project title OOD 0695 Envelopes. This SLED organization contract is based in the state of Ohio and is currently open for responses. The solicitation was posted on July 29, 2026, and the deadline for responses is set for June 30, 2027. Barry Zimmerman serves as the primary point of contact and the individual responsible for the contract.
Administrative Services

POSTED

about 2 months ago

DEADLINE

in 9 months
View Details
NAICS: 322230
DIBBS
Supply of Environmentally Compliant Packaging & Handling MaterialsThe contract requires the supply of packaging materials that comply with MIL-STD-129 standards, specifically designed for handling petroleum-contaminated materials with contaminant levels at or below 3 percent. These materials must include containers, labels, and wraps that are environmentally compliant and engineered to meet the rigorous logistical demands of the Department of Defense. The packaging must be fully compatible with DoD supply chain protocols to ensure seamless integration into military logistics operations without disruption or noncompliance risks. Deliverables are governed under NAICS code 322230,indicating the focus on paper and paperboard container manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency. The solicitation was posted in July 2026 with no stated set-aside provisions, making it open to qualified vendors without restriction based on business size or ownership. The place of performance and agency address details are not specified, but all materials must be delivered and managed through established DLA channels as referenced by the provided contract and delivery identifiers.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 334118
New
DIBBS
COMPUTER, SPECIAL PURPO
Solicitation # SPE8EN-26-T-3264
Contract SPE8EN-26-T-3264 is a Department of Defense procurement for special purpose computers, specifically data transfer interface units with NSN 1680015515577 and part number 22E1278-1. The agreement consists of two line items, each for one unit, with delivery required within 20 days. The first unit is destined for the US Naval Air Facility Atsugi in Japan, and the second is designated for the USS George H W Bush CVN 77. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements. The items are classified as critical application items, and the contract specifies destination as the point of inspection and acceptance with a zero percent quantity variance.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-26-T-3265
This contract is for the procurement of two photographic equipment cases, specifically Pelican Products Inc part number 1700 in OD Green, under solicitation SPE8EN-26-T-3265. The items are identified by NSN 6760-01-519-0705 and are to be delivered FOB Origin with a delivery window of 10 days. The required delivery date is set for September 22, 2026, with shipment directed to the USARNG Regional Training Site Med at Fort Indiantown Gap in Annville, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. It incorporates various technical and quality requirements from the DLA Master List and specifies that the items must not use Class I ozone depleting substances. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Ball and Roller Bearing Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
CAMERA SYSTEM, SURVEILL
Solicitation # SPE8EN-26-T-3267
This solicitation, issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, is for the procurement of one surveillance camera system with part number 5836-01-702-3277. The contract requires delivery within five days after the order is placed and specifies performance at Fort Leonard Wood. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contract notes that covered defense information potentially applies to this acquisition. Jennifer Esworthy serves as the primary point of contact for this requirement.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-26-T-3266
Computer Storage Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339940
New
DIBBS
MARKER, TUBE TYPE
Solicitation # SPE8EN-26-T-3261
Office Supplies (except Paper) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-26-T-3262
Computer Storage Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423430
New
DIBBS
Supply of OMNIDRIVE USB2 LF Disk Drive Units
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
Interface Unit (Auto) Manufacturing and Supply
Computer Storage Device Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 423430
New
DIBBS
Digital Computer Supply (NSN 7021-01-670-9872)
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333248
New
DIBBS
Supply of Additive Manufacturing Printer (NSN 7025016881071)
All Other Industrial Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 323111
New
DIBBS
Aircraft Compass Correction Card Supplier
Commercial Printing (except Screen and Books)

POSTED

1 day ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS