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TAPE, PROTECTIVE, PLASTI

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SPE8E5-26-T-3659Federal

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 24 rolls of protective plastic tape, identified by NSN 9390016510036 and part number 1814-12, with each roll measuring 12 inches by 36 yards and packaged as one roll per unit of issue. The total quantity is divided into two line items: nine rolls for delivery to Cherry Point, North Carolina, and fifteen rolls for delivery to San Diego, California, with both shipments requiring delivery within 41 days of the ship date. The tape must comply with all DLA Packaging Requirements for Procurement, including palletization and labeling per MIL-STD-129, and packaging standards under ASTM D3951 if non-hazardous, or TQ requirement IP025 if hazardous under FED-STD-313, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting specifications. Delivery is FOB origin with zero quantity variance allowed, and inspection and acceptance occur at the destination. The contract, issued under solicitation SPE8E5-26-T-3659, is a total small business set-aside with a response deadline of August 3, 2026, and is managed by the Department of Defense through the Defense Logistics Agency. The unit of issue is RO, and the pricing details are included in the contract line item numbers, though specific unit and total prices are not fully detailed in the provided text. Shipments must adhere to DLA transportation procedural notes C19 and C20, and the required delivery date for both locations is November 5, 2026, with respective ship dates of July 28 and September 17, 2026.

General Info

24 rolls of protective tape delivered to Cherry Point and San Diego by Nov 5, 2026, per DLA and MIL-STD-129 requirements.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

SBA

Documents

(1)

SPE8E5-26-T-3659.pdf

PDF

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Timeline

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Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CHERRY POINT PHANTOM RD BLDG
View Agency Profile
Office AddressUS
Contacts
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

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TAPE,PROTECTIVE,PLASTIC
TAPE,PROTECTIVE,PLASTIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
12 INCHES X 36 YARDS
1 RO = 36 EA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DUMBO DEFENSE INC 8PGY8 P/N 1814-12
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 7017585818 0001 RO 9.000
NSN/MATERIAL:9390016510036
DELIVERY (IN DAYS):0041
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE8E5-26-T-3659
SECTION B
PR: 7017585818 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:07/28/2026 Original Required Delivery Date:11/05/2026
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.
0002 7017585818 0002 RO 15.000
NSN/MATERIAL:9390016510036
DELIVERY (IN DAYS):0041
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E5-26-T-3659
SECTION B
PR: 7017585818 PRLI: 0002 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:09/17/2026 Original Required Delivery Date:11/05/2026
SPE8E5-26-T-3659 NSN/Part Number: 9390-01-651-0036 Quantity: 9 RO Purchase Request: 7017585818QTY: 24 Delivery: 41 days ADO

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New
DIBBS
Component Supply for Regulator AssemblyThe contract involves the supply of precision military specification components including valves, O-rings, housings, and springs for integration into a breathing gas regulator parts kit. All components must be manufactured with traceable materials and strictly conform to approved military drawings to ensure interoperability, reliability, and safety in critical operational environments. The work is classified as a subcontract under NAICS code 332710 and is procured by the Department of Defense through the CHERRY POINT PHANTOM RD BLDG office. Suppliers must respond by the deadline of July 23, 2026, with full compliance expected in material sourcing, dimensional accuracy, and documentation. The place of performance and point of contact details are not specified, but the solicitation is accessible via the DIBBS platform under reference number SPE8E626Q0571.
Machine Shops

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NAICS: 332994
New
DIBBS
Manufacture of Breathing Gas Regulator Parts KitThe contract requires the full-scale production, assembly, quality assurance, and timely delivery of 4,000 units of a military-spec breathing gas regulator parts kit identified by NSN 4240-01-542-8151. All manufacturing and assembly activities must comply with stringent defense standards including DFARS requirements, source inspection protocols, and specific packaging guidelines to ensure operational readiness and field reliability. The work must be executed with strict adherence to military quality control procedures, and all components must meet or exceed the technical specifications outlined for the regulator system. This is a subcontract opportunity under the Department of Defense, with performance obligations tied to the defense industrial base. The solicitation was posted on July 17, 2026, and responses are due by July 23, 2026, indicating a short turnaround window for qualified suppliers to submit proposals. The NAICS code 332994 classifies this as a miscellaneous fabricated metal product manufacturing activity, emphasizing precision engineering and components production. While no specific location for performance or point of contact is provided, the contract is administered through a Defense Logistics Agency platform, and successful offerors will be expected to meet strict defense supply chain integrity standards without deviation.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 332215
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DIBBS
Supply of Approved Brand-Specific Regulator ComponentsThe contract requires the supply of authorized OEM components with specific part numbers: AERIAL MACHINE & TOOL CORPORATION P/N 108344CW and AQUALUNG USA INC P/N 108344, which are to be integrated into breathing gas regulator kits. These components must be genuine, brand-specific, and match the exact specifications to ensure compatibility and performance within the intended system. The solicitation is issued as a subcontract under the NAICS code 332215, indicating it pertains to small arms, ordnance, and ordnance accessories manufacturing. Responses are due by July 23, 2026, with the opportunity posted on July 17, 2026. The contract is managed by the Department of Defense through the Cherry Point Phantoms Road Building entity and must be fulfilled in accordance with all federal procurement guidelines applicable to defense subcontracting.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

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NAICS: 332994
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DIBBS
Precision Manufacturing of Breathing Gas Regulator Parts KitThe contract calls for the manufacture and supply of 12,000 units of a precision parts kit designed for demand-type breathing gas pressure regulators, which are critical safety components used in life-supporting applications. Each kit must include all necessary components for either assembly or repair, ensuring full operational integrity and compliance with stringent safety standards. The requirement is classified under NAICS code 332994, indicating it falls under other fabricated metal product manufacturing, and is structured as a subcontract under the Department of Defense. All work must be completed and delivered in accordance with technical specifications that prioritize reliability, precision, and consistency, given the life-critical nature of the end-use application. The solicitation was posted on July 17, 2026, with a response deadline of July 23, 2026, indicating a short turnaround window for qualified subcontractors to submit proposals. The place of performance and point of contact details are not specified, but the contract is managed through the Defense Logistics Agency’s DIBBS system, suggesting a formal procurement process governed by federal contracting protocols. The absence of a set-aside designation implies the opportunity is open to all eligible contractors without preference given to small, disadvantaged, or veteran-owned businesses. Successful bidders must demonstrate capability in high-precision manufacturing, quality control, and adherence to defense-grade standards to meet the operational demands of this essential equipment.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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PARTS KIT, REGULATOR BRThe contract specifies the procurement of 12,000 units of a parts kit for a regulator controlling breathing gas pressure, identified by NSN 4240-01-542-8152, with a firm fixed price and no variance allowed in quantity. Delivery is required within 90 days after award, with inspection and acceptance occurring at origin. The item is classified as both a critical application and critical safety item, necessitating strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and cushioning, along with MIL-STD-129 marking without special codes. The item is supplied under two part numbers from Aerial Machine & Tool Corporation and Aqualung USA, Inc., and all units must be palletized per DLA guidelines. The delivery and shipping destination is DLA Distribution Cherry Point in North Carolina, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE8E6-26-Q-0572, with a response deadline in July 2026 and an award expected shortly thereafter. Covered Defense Information may apply, and documentation for source approval must follow RC001 requirements. Removal of government identification from non-accepted supplies is mandated under RQ011, and the unit of issue aligns with DoD standards as defined in the official DLA unit conversion spreadsheet. All contractual obligations are binding upon suppliers, with compliance enforced through origin inspection and acceptance.

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NAICS: 332911
New
DIBBS
PARTS KIT, REGULATOR BRThe contract involves the procurement of 4,000 units of a Parts Kit, Regulator for Breathing Gas Pressure, identified by NSN 4240-01-542-8151 and part number 108343, with approved suppliers including AQUALUNG USA, INC and AERIAL MACHINE & TOOL CORPORATION. Delivery is required within 90 days after award, with all items to be shipped FOB origin and subject to inspection and acceptance at the point of origin. The quantity has a strict variance of plus or minus zero percent, and the item is designated as both a Critical Application Item and a Critical Safety Item, necessitating adherence to stringent quality and safety protocols. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, including specific packaging methods, materials, and marking in accordance with MIL-STD-129 with no special marking codes. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. Covered Defense Information may apply, and documentation for source approval must follow RC001 guidelines. All items are to be delivered to DLA Distribution Cherry Point in North Carolina as the government shipping address, and transportation logistics must adhere to DLAD Proc Notes C19 and C20. The purchase request number is 7016936579, with a required ship date of November 7, 2026.
Industrial Valve Manufacturing

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NAICS: 611519
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Antiterrorism Awareness Training for Contractor PersonnelContractor personnel must receive antiterrorism awareness training compliant with DFARS clause 252.204-7004 to meet Department of Defense security requirements. The training is mandatory for all individuals working under this subcontract and must be delivered in accordance with federal standards to ensure readiness and threat awareness. The solicitation is issued under NAICS code 611519 for other schools and instruction, and performance is required at Cherry Point, North Carolina, with a zip code of 28533-5040. The opportunity was posted on July 16, 2026, and responses are due by July 24, 2026, with the procurement managed by the Department of Defense through the Cherry Point Phantom Road Building office. Participation is subject to full compliance with the regulatory framework governing contractor-based antiterrorism measures.
Other Technical and Trade Schools

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NAICS: 541690
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DIBBS
Radioactive or Nuclear-Sensitive Material Handling SupportThe contract seeks specialized support for the handling of nuclear-sensitive materials under strict Department of Defense nuclear safety thresholds, requiring full compliance with MIL-STD-129 labeling and documentation standards. This subcontract involves advisory and operational services to ensure safe, regulated procedures are followed throughout the lifecycle of nuclear-sensitive items, with emphasis on traceability, security, and adherence to federal safety protocols. The work is to be performed at Cherry Point, North Carolina, with a response deadline of July 24, 2026, and is categorized under NAICS code 541690 for other scientific and technical consulting services. All activities must align with DoD requirements for nuclear material accountability, environmental compliance, and operational security, and the contractor is expected to demonstrate proven experience in sensitive material handling and military documentation standards.
Other Scientific and Technical Consulting Services

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