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TAPE, PROTECTIVE, PLASTIC

Awarded
SPE8E5-26-T-3895Federal

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The contract is for the procurement of 6 rolls of protective plastic tape, identified as 3M Company part number 8562-48 with NSN 9390-01-390-8595, under a firm-fixed-price arrangement through the DLA Solicitation SPE8E5-26-T-3895. Each roll equals 36 yards and is classified as a critical application item requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards. Packaging must comply with RP001 for palletization and MIL-STD-129 for labeling; if the material is deemed non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951, otherwise it must follow TQ requirement IP025, and all hazardous materials require proper hazard communication labeling per 29 CFR 1910.1200. Delivery is FOB origin to the DDSP New Cumberland Facility in Pennsylvania with a delivery schedule of 167 days after the notice to proceed, and inspection and acceptance occur at the destination. The contract mandates compliance with cybersecurity requirements including safeguarding covered defense information per DFARS 252.204-7012 and NIST SP 800-171, as well as prohibitions on the use of certain telecommunications equipment and handling of toxic substances. Offerors must submit electronic responses via DIBBS by August 17, 2026, and are required to complete all representations in Section K, including UEI and CAGE codes, small business status, and disclosures regarding covered defense equipment. No pricing data is provided in the solicitation, and payment will be processed through WAWF using an invoice and receiving report. Contractors must also comply with clauses covering employment eligibility, trafficking in persons, sustainable products, and accelerated payments to small business subcontractors, and are subject to post-award small business representation and whistleblower protections. All documentation, including Safety Data Sheets for any hazardous components, must be submitted prior to award, and failure to comply may result in rejection of the offer.

General Info

Procure 6 rolls of 36-yard protective tape, NSN 9390-01-390-8595, FOB origin, deliver to New Cumberland by June 24, 2027.

Contract Value

$1,176.18

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order SPE8E5-27-P-0161

PDF, High priority: read this firstaward
High

RFQ SPE8E5-26-T-3895 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE8E527P0161 posted on DIBBS. Awardee: FIRSTKEM LLC (CAGE 8JQL5) Total Contract Price: $1,176.18 Award Date: 10-28-2026 Solicitation: SPE8E5-26-T-3895 Line items: - TAPE, PROTECTIVE, PLASTIC (NSN/Part 9390013908595, PR 7017757508)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
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Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

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