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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TAPE, REFLECTIVE

Closed
SPE8E5-26-T-3645Federal

Contract Overview

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

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NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, P
Solicitation # SPE8E5-26-T-4091
Solicitation SPE8E5-26-T-4091 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of nonmetallic protective seal sheets, specifically NSN 9390-01-595-7239. The requirement consists of two line items for one unit each, with a required delivery lead time of five days after receipt of order and an original required delivery date of January 26, 2026. The items are designated as Type I Code K with a non-extendable shelf life of 18 months. Inspection and acceptance are both set at the destination, with shipments directed to locations including Schofield Barracks, Hawaii, and Camp Atterbury, Indiana. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization. Specific requirements for MRAP palletized shipments include the use of 10 by 10 inch fluorescent yellow stickers with bold black lettering, though specific OEM background colors are permitted for certain manufacturers. Packaging must follow MIL-STD-2073-1E, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. This is not a small business set-aside.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is for the procurement of 17 reels of 1/4-inch wide yellow reflective tape, each 50 yards long, under NSN 9390-00-682-6619, with delivery required 167 days after award, targeting a need ship date of January 18, 2027, and a final delivery deadline of January 9, 2027. The procurement is fully competitive and governed by federal specifications, with all technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements, referenced via RA001. Packaging and marking must strictly comply with MIL-STD-129, including bar-coding using USSC-128 or Data Matrix formats, and adherence to RP001 for palletization and unit packaging. Hazardous material handling, if applicable, requires compliance with FED-STD-313 and 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award and hazard labeling in accordance with DFARS 252.223-7001. The contract mandates FOB destination delivery to DLA San Joaquin in Tracy, CA, with invoicing exclusively through the Wide Area WorkFlow system, no exceptions permitted. The solicitation includes numerous cybersecurity and compliance clauses under DFARS, including 252.204-7012 for safeguarding covered defense information with NIST SP 800-171 controls, deviation 2026-00025 applied for NIST assessment requirements, and 252.244-7999 for subcontracting commercial products. Contractors must register in SAM, provide a Unique Entity ID and CAGE code, and make representations regarding small business status, joint ventures, and covered defense telecommunications equipment. Ethical and compliance obligations include whistleblower rights notification, restrictions on compensation of former DoD officials, and cybersecurity incident reporting protocols. The contract incorporates FAR clauses for small business representation, equal opportunity, employment verification, and accelerated payments to small business subcontractors. The government retains inspection and acceptance rights at destination, and all documentation such as MSDS, packaging compliance records, and additive manufacturing disclosures—though not formally listed in an attachment section—are required for award. Pricing is not specified in the solicitation, with contract value unknown, and submissions must be made electronically via DIBBS by the

General Info

Procure 17 rolls of 1/4-inch yellow reflective tape, NSN 9390-00-682-6619, deliver to Tracy, CA, within 167 days.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3645 for DLA Troop Support Construction & Equipment

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA

Full Description

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TAPE,REFLECTIVE
TAPE REFLECTIVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
1/4" WIDE, 50 YARDS LONG
COLOR YELLOW
1 RO = 50 YD
RO=50YD
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 9390-00-682-6619 Quantity: 17 RO Purchase Request: 7017586066QTY: 17 Delivery: 167 days ADO

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Same awarding agency

NAICS: 336413
New
DIBBS
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Solicitation # SPE7L7-26-T-5214
Solicitation SPE7L7-26-T-5214 is a request for quotations issued by DLA Land and Maritime for the procurement of Breech Cap Assemblies, identified by NSN 1095008784911. This is designated as a critical application item. The requirement consists of two primary lines: Line 0001 for 25 units with a delivery window of 791 days after award, and Line 0002 for 1 unit with a delivery window of 120 days after award. All quotes must be submitted electronically via the DIBBS portal by September 21, 2026. The procurement includes a mandatory First Article Testing (FAT) requirement, necessitating the delivery of two units within 120 calendar days of the contract date for government testing. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and certificates of conformance are not authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract is issued under the First Destination Transportation program with FOB Origin terms. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and hazardous materials. Evaluation may include a price preference for certified HUBZone small businesses. Payment and invoicing must be processed through the Wide Area WorkFlow system. Technical compliance is based on basic drawing 98752 67D46201 Rev R and several reference drawings.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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