This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, SHIELDING, ELEC

Awarded

SPE7M5-26-Q-0355Federal

Submission Closed03/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of 90 units of electrical shielding tape, identified by NSN 5999-01-681-7017 and manufactured by 3M Company under part number 3/4-5-1280, conforming to basic drawing number 16236 with revision D dated January 14, 2026. The contract specifies firm fixed pricing with no allowable quantity variance and mandates destination-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively, and palletization is to follow DLA packaging requirements (RP001). Delivery is required within 90 days after the order date, with shipment going to the DLA Distribution facility in New Cumberland, Pennsylvania. This procurement falls under solicitation SPE7M5-26-Q-0355 issued by the Department of Defense’s Active Devices Division with a NAICS code of 334419. The contract incorporates applicable technical and quality requirements as detailed in the DLA Master List, which are controlled by the revision in effect as of the solicitation or award date. Specific procedures for removal of government identification from non-accepted supplies are also outlined. The primary point of contact is Barbara Hoffmann, and transportation and freight instructions are governed by DLA procedures referenced within the contract documents.

General Info

Procurement of 90 electrical shielding tapes by 3M, fixed price, delivery in 90 days, DLA standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

Contract Value

$1,575

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

HEARTLAND PATRIOT SUPPLY LLC

Award Issued Date

05/13/2026, 12:00:00 AM UTC

Documents

SPE7M5-26-Q-0355 Request for Quotations

8 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 4

Solicitation

AwardedMay 13

Contract was awarded

Submission Closed

03/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Barbara Hoffmann

contact@example.gov

+1 (555) 000-0000

Full Description

TAPE<(>,<)> SHIELDING<(>,<)> ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATESTECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OFTECHNICAL 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 SIMPLIFIEDACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FORLARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATESA FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
3M COMPANY 76381 P/N 3/4-5-1280
IAW BASIC DRAWING NR 16236 RE016817017
REVISION NR DTD 01/14/2026
PART PIECENUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5999-01-681-7017 90.000 EA $ ______________ $ _______________
TAPE,SHIELDING
,ELEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNNTHKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M5-26-Q-0355
SECTION B
SUPPLY/SERVICE: 5999-01-681-7017 CONT'D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015688971 0001 N/A N/A N/A 07/05/2026

SPE7M5-26-Q-0355 NSN/Part Number: 5999-01-681-7017 Quantity: 90 EA Purchase Request: 7015688971QTY: 90 Delivery: 90 days ADO