Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Textile Tape Supply (Flat, 5/16")

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of flat textile tape, 5/16" wide, in any acceptable color, including manufacturing, packaging, labeling, and shipping per military standards.

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
International
POLYESTER FIBROUS CORD
Solicitation # W8485-279524
The Department of National Defence is procuring 120,000 feet of polyester fibrous cord under solicitation W8485-279524, with delivery required by February 18, 2027, to the 7 Canadian Forces Supply Depot in Edmonton, Alberta. The item, identified by UNSPSC 31152100, NSN 4020-01-593-3517, and part number DCCB-1800-YG, must be supplied in 80 spools of 1,500 feet each, with offering contractors required to clearly state the part number and NSCM/CAGE code for any equivalent or substitute product and provide a certificate of conformance from the original equipment manufacturer. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must satisfy mandatory technical criteria—including full compliance with specification details, traceability of materials, material condition, and acceptance of all contract terms—before price becomes the determining factor. The contract is fixed-price and non-segmented, with no options, renewals, or additional quantities permitted. Packaging must adhere to Canadian government green procurement policies, requiring reusable, recyclable, or returnable materials, with ISPM 15 compliance for any wood packaging; palletized shipments exceeding 0.566 cubic meters or 15.88 kilograms must use standard pallets with strict dimensional controls and clear labeling. Goods must be delivered FOB Destination, delivered duty paid, with the contractor responsible for all transportation costs, duties, and taxes. Inspection may occur at the supplier’s facility, but formal acceptance takes place at the delivery location, and the contractor remains liable for any non-conforming items even after acceptance. The contractor must maintain ISO 9001:2015 compliant quality systems, provide audit-ready documentation, and comply with ethical standards prohibiting bribes, conflicts of interest, and forced labor. No security clearance is required, and all submissions must be made via CPC Connect, mail, courier, or fax to the designated address by the August 11, 2026 deadline, with proposals required in both technical and financial volumes, along with completed declaration and submission forms. Invoices must include the client reference number and applicable financial codes, though payment processing details and specific invoicing systems are not identified. The Crown reserves the right to negotiate terms with
Department of National Defence

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 314994
New
DIBBS
MARLINE
Solicitation # SPE8E9-26-T-3289
This contract under the MARLINE designation issued by the Navy through DLA mandates the supply of 230 coils of material, each weighing 20 pounds, identified by NSN 4020-00-240-2185 and purchase request 7017757212, meeting Type 4, Class 1 specifications. The material must be packaged in snug-fitting weather-resistant fiberboard boxes compliant with ASTM D5118, and all packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except in specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents as authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The jute material replaces hemp in packaging, and the minimum breaking strength is reduced to 140 lbs instead of 175 lbs, with ASTM-D681 permissible for tar content determination. Source inspection is required if the vendor has not supplied this item within the past three years, and inspection and acceptance occur at the destination point. Delivery is scheduled to occur within 525 days from the contract award, with delivery terms set at FOB Origin and no variation allowed in quantity. The shipment must be sent to the designated receiving warehouse in Tracy, California, with transportation governed by DLA procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all R and I-numbered specifications, with the applicable revision determined by the solicitation or award date depending on acquisition size. The material specification T-R-650 Revision A Gen 1 applies, with all packaging and handling instructions aligned to DLA’s procurement standards. The contract was solicited on August 5, 2026, with responses due by August 17, 2026, and performance is managed under NAICS code 314994 by the Department of Defense, with Matthew Kruc as the primary point of contact.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2229
This contract specifies the procurement of fibrous, plaited rope meeting MIL-DTL-24537A standards, with a circumference of 1.5 inches, supplied in 400-foot reels totaling 38 reels. The rope is classified as a critical item requiring source inspection and must be sourced exclusively from manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers/Distributors (QSLM/QSLD) under FSC 4020; any deviation from this requirement renders a bid noncompliant and may result in criminal penalties. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the product must conform to specific packaging standards including MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited except for defined exceptions such as batteries, fluorescent lights, and authorized instruments, with portable devices containing mercury needing shock-proof design and secondary containment per NAVSEA 5100-003D. The quality assurance protocol EQ003 applies, and for QSL-compliant suppliers, additional inspection requirements such as COQC, PVT, and ASQ H1331 are waived. Delivery is FOB origin to the recipient warehouse in Tracy, California, with a 57-day delivery window and a required ship date of August 11, 2025, despite the original delivery date being listed as December 8, 2026. The contract enforces a zero percent quantity variance, with inspection and acceptance occurring at destination, and transportation procedures are governed by DLA Procurement Notes C19 and C20.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 314994
New
DIBBS
TAPE, LACING AND TYING
Solicitation # SPE8EE-26-T-2253
The contract pertains to the procurement of tape, lacing, and tying products identified by part number AA52084-F-2-NATURAL and NSN 4020-01-397-6501, with a total quantity of 2,500 feet to be delivered in spools of 250 yards each. The product must comply with Commercial Item Description A-A-52084B, with a specific modification that the denominator in the formula referenced in section 5.2.1 must be "A" instead of "B". It is classified as a commercial item and is subject to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) under FSC 4020, meaning only suppliers listed on the DLA’s approved QSLM/QSLD are eligible to bid; any deviation from this requirement must be explicitly disclosed and may result in rejection. The government waives source inspection requirements for qualified suppliers under this solicitation, and quality conformance inspections referenced in other clauses do not apply. Packaging must meet ASTM D3951 standards unless superseded by DLA Master List technical requirements, and all markings and labeling must follow MIL-STD-129 with palletization per RP001 guidelines. Delivery is required FOB origin within 167 days of contract award, with a target ship date of February 1, 2027, and an original required delivery date of December 30, 2026. The quantity allowable variance is ±10%, and inspection and acceptance occur at the destination. The designated delivery point is DLA Distribution Depot Hill at Hill AFB, Utah, with specific shipping and parcel post addresses provided. The product must be packaged and labeled precisely as specified, and any noncompliance—such as sourcing from unapproved suppliers or improper packaging—is considered an unauthorized substitution and may lead to criminal penalties in addition to civil remedies. The solicitation number is SPE8EE-26-T-2253, with a response deadline of August 17, 2026, and the primary point of contact is Philip Ferrara at DLA. The unit of issue is feet, as standardized by DoD guidelines, and all terms are governed by applicable DLA procurement notes and directives.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency