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TAPE, PRESSURE SENSITIV

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SPE8EN-26-T-2866Federal

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 pertains to the procurement of pressure-sensitive adhesive tape with specific technical, packaging, and quality requirements governed by the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. The item is classified as a TYPE I (CODE M) with a strict 24-month non-extendable shelf life, and vendors must label and date the material appropriately prior to delivery. The tape must be free from intentional addition of mercury or mercury-containing compounds, except in specific exemptions such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life items, and palletization must adhere to DLA packaging standards. Hazardous material shipping protocols under IP025 and proper unit of issue designation apply, with delivery required FOB destination within 20 days. The contract specifies a quantity of 12 RO (roll units) under purchase request 7017784101, with the NSN 7510-01-358-8770, and the item must be delivered to the designated military destination in Yokosuka, Japan. The delivery deadline is August 5, 2026, and the solicitation number is SPE8EN-26-T-2866. The vendor is responsible for ensuring all documentation, marking, and packaging align with DLA requirements, including proper labeling and adherence to packaging, marking, and shipping protocols. The contract designates the DoD authorized unit of issue and references official sources for unit conversion, with inspection and acceptance occurring at the destination. Vendor compliance with technical specifications, mercury restrictions, shelf-life controls, and packaging standards is mandatory, and failure to meet these conditions will result in non-acceptance of the supplies.

General Info

Procure 12 rolls of pressure-sensitive adhesive tape with 24-month shelf life, compliant packaging, and mercury restrictions for delivery to Yokosuka, Japan by August 5, 2026.

Agency

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

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8EN-26-T-2866

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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
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 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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 4950 3M FRANCE F0347 P/N 4950 3M COMPANY 76381 P/N 7010373825
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.
SPE8EN-26-T-2866
SECTION B
PR: 7017784101 PRLI: 0001 CONT’D
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 7017784101 0001 RO 12.000
NSN/MATERIAL:7510013588770
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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: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
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.
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.
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE8EN-26-T-2866
SECTION B
PR: 7017784101 PRLI: 0001 CONT’D
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275862125392
RDD: 303
PROJ: NY9 TP 3
SUPP ADD: Y 2078 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE8EN-26-T-2866 NSN/Part Number: 7510-01-358-8770 Quantity: 12 RO Purchase Request: 7017784101QTY: 12 Delivery: 20 days ADO

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DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2873
The contract specifies the procurement of five disk drive units under NSN 7025-01-681-5436 and part number 40469-40065-10, with a total value of $5.00 per unit. Delivery is required within 66 days from the contract award, with FOB origin terms and no variance allowed in quantity. The items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement (RP001), and all technical and quality standards from the DLA Master List take precedence. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all documentation, including source approval requests, must comply with the requirements outlined in the referenced DLA directives. The solicitation number is SPE8EN-26-T-2873, with a response deadline of August 20, 2026, and the unit of issue is each, with the contract governed by federal acquisition regulations and DoD unit of issue standards.
Manufacturing and Reproducing Magnetic and Optical Media

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NAICS: 333310
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CAMERA SUBASSEMBLY
Solicitation # SPE8EN-26-T-2867
The Defense Logistics Agency is procuring 14 camera subassemblies with NSN 6720-01-663-0095 to support legacy systems requiring obsolete WATEC cameras originally acquired by NAVAIR as an end-of-life purchase. These cameras are not assigned an NSN and will not be managed by DLA, necessitating direct transfer from NAVAIR to fulfill contractor obligations for two DLA NIINs and three NAVSUP WSS NIINs within the ALRE ILARTS system. The solicitation, issued under SPE8EN-26-T-2867, requires compliance with DLA’s Master List of Technical and Quality Requirements and mandates adherence to strict packaging, documentation, and export control protocols, including DFARS 252.225-7048. Technical data associated with the item is subject to ITAR or EAR restrictions, limiting access to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. Proprietary or insufficient data precludes competitive procurement, and all supplies must comply with DLA requirements for removing government identification from non-accepted items. The delivery schedule demands fulfillment within 164 days of award, with performance located in Tracy, California, and primary point of contact Jennifer Esworthy at DLA.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 334118
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TERMINAL, DATA PROCE
Solicitation # SPE8EN-26-T-2874
This contract pertains to the procurement of a terminal data processing unit, identified by part number VFP19R2-000-807 and NSN 7025015104095, supplied by SPARTON AYDIN, LLC, with a delivery requirement of six units within 39 days under solicitation SPE8EN-26-T-2874. The item is designated as a critical application item and must be delivered FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, with packaging strictly governed by MIL-STD-2073-1E and marking in compliance with MIL-STD-129, including no special marking codes. Packaging must adhere to DLA’s RP001 requirements, and the unit of issue is each (EA), priced at $6.00 per unit, totaling $36.00. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable items containing mercury required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Removal of government identification from non-accepted supplies is mandatory. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All packaging and material handling must follow the specified preservative methods, wrapping, cushioning, and unit container standards outlined in the contract.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

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NAICS: 541512
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WORKSTATION, PORTABL
Solicitation # SPE8EN-26-T-2876
The contract is for a single portable workstation identified by NSN 7010-01-722-7074 under purchase request 7017638974, with a required delivery within 20 days after award. The solicitation number is SPE8EN-26-T-2876, issued on August 9, 2026, with responses due by August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Documentation for source approval requests is mandatory, and the item may involve covered defense information requiring appropriate safeguards. The place of performance is FPO with ZIP code 09591-2500, and the contracting office is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ agency. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided. The NAICS code is 541512, indicating the nature of the procurement relates to computer systems design services.
Computer Systems Design Services

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NAICS: 449210
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INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2878
The contract pertains to the procurement of two Interface Units, Auto, identified by NSN 7025-01-545-1880, under solicitation SPE8EN-26-T-2878, with a required delivery within 10 days of award. Each unit must be uniquely identified in compliance with IUID standards per MIL-STD-130, and the DFARS 252.211-7003 clause governs the tracking and marking requirements. Technical and quality specifications referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Packaging must adhere to DLA guidelines, and any non-accepted supplies must have government identification removed prior to return. Source approval documentation is required, and the contract includes provisions for Covered Defense Information. The item is strictly prohibited from containing intentional mercury or mercury compounds except in specified functional applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and equipped with a secondary containment barrier per NAVSEA 5100-003D. The place of performance is New Cumberland, Pennsylvania, with Shannon Hanas of the Department of Defense serving as the primary point of contact, and the solicitation is open for response until August 20, 2026.
Electronics and Appliance Retailers

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NAICS: 334112
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TOUCHSCREEN, DATA EN
Solicitation # SPE8EN-26-T-2872
This contract solicits one touchscreen device designated by NSN 7025-01-699-4746 for delivery to Camp Lejeune with a 20-day delivery window, under solicitation SPE8EN-26-T-2872, issued on August 9, 2026, with responses due by August 20, 2026. The requirement specifies that only new, unused, non-refurbished material is acceptable if intended for DLA stock or replenishment, and the item must carry a valid warranty from the original equipment manufacturer as listed in the NSN or solicitation documentation. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier must adhere to DLA packaging standards and remove government identification from non-accepted supplies. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except for specific exemptions such as functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as defined in NAVSEA 5100-003D. Covered defense information may apply, and the point of contact for inquiries is Jennifer Esworthy, with email and phone details provided.
Computer Storage Device Manufacturing

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NAICS: 541512
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COMPUTER SYSTEM, DIG
Solicitation # SPE8EN-26-T-2875
The contract pertains to the procurement of a single unit of a computer system designated as DIG, identified by NSN 7010-01-701-2385, under solicitation SPE8EN-26-T-2875. Delivery is required within 20 days after award, with the solicitation issued on August 9, 2026, and responses due by August 20, 2026. The acquisition falls under NAICS code 541512 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. 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 simplified acquisitions or the RFP issue date for larger ones, unless amended. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and documentation for source approval requests must be submitted as specified. Covered defense information may apply, and all terms are subject to the DLA procurement framework. The primary point of contact is Jennifer Esworthy, reachable via email and phone, with performance to occur at FPO, ZIP 96672.
Computer Systems Design Services

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NAICS: 334112
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DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2868
This contract calls for the delivery of 200 disk drive units with NSN 7025-01-723-5051 under solicitation SPE8EN-26-T-2868, with a total price of $200 per unit for a combined value of $40,000. Delivery is required within 88 days of contract award, with FOB origin terms and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and containment, with marking per MIL-STD-129 and no special marking code. The units must be palletized according to DLA standards and shipped to the specified delivery point at the DLA Distribution facility in New Cumberland, Pennsylvania. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, fluorescent lamps, or sensors, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract includes a zero percent quantity variance tolerance and requires compliance with transportation protocols outlined in DLAD Proc Notes C19 and C20. The original required delivery date is December 25, 2026, though the needed ship date is July 13, 2026. The contracting officer is Jennifer Esworthy, and the NAICS code is 334112 for computer and peripheral equipment manufacturing.
Computer Storage Device Manufacturing

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