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TAPE, REFLECTIVE

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SPE8E9-27-T-0420Federal

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Solicitation SPE8E9-27-T-0420 is a request for quotations issued by the DLA Troop Support, Construction & Equipment MRO SVC I for the procurement of one roll of white reflective tape. The specified material, identified by NSN 9390-00-949-8046, must be 3 inches wide and 50 yards (1,800 inches) long. The item is subject to a non-extendable shelf life of 12 months and must comply with ASTM D4956 Revision D standards. Delivery is required within 20 days of award, with shipping terms set as FOB Origin and the final inspection and acceptance point located at the destination, specifically Cannon AFB, New Mexico. The contract incorporates comprehensive regulatory requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It also mandates compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Security and safety protocols are established through DFARS clauses concerning the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 16, 2026.

General Info

DLA request for quotations to procure one roll of white reflective tape.

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

502 N CHINDIT BLVD BLDG 206, CANNON AFB, NM, 88103-5108, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA

Full Description

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TAPE,REFLECTIVE
TAPE, REFLECTIVE
COLORWHITE
3 IN. WIDE, 50 YARDS LONG (1800 INCHES LONG)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
1 RO = 1,800 IN
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM D4956 REVISION NR DTD PART PIECE NUMBER: I CLASS I
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 7018966786 0001 RO 1.000
NSN/MATERIAL:9390009498046
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8E9-27-T-0420
SECTION B
PR: 7018966786 PRLI: 0001 CONT’D
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:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
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
FOR PACKAGING NSN/Part Number: 9390-00-949-8046 Quantity: 1 RO Purchase Request: 7018966786QTY: 1 Delivery: 20 days ADO

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