Insulation Electrical Tape

Closed Pre-Solicitation Posted

Solicitation number
SPE4A627R0007
Agency
Responses due
Set-aside
Woman-Owned Small Business Sole Source

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

Defense Logistics Agency Aviation intends to solicit a sole-source, women-owned small business set-aside for insulation electrical tape under NSN 5970-00-955-9976 (SPE4A627R0007), and the notice lists a due date of Dec 21, 2006, which precedes its Nov 5, 2026 posting date. Only offers from women-owned small businesses will be accepted. The procurement is a five-year base-period long-term contract built to basic drawing NR CID-A-A-59163B, coded NAICS 335932 and PSC 5970. Estimated annual demand is 22,125 rolls, with a guaranteed minimum of 6,141 rolls for the base period only. Shipments go to OCONUS customers direct, CONUS customers direct, and Foreign Military Sales. FOB is origin, with inspection and acceptance at origin. FMS orders require origin inspection and a 30-day delivery timeframe, and first destination transportation does not apply. Time-definite delivery standards set supplier offer-to-DCMA or transporter windows of 1 to 3 days by category. The solicitation is available only through DLA DIBBS in PDF format, which requires the latest Adobe Acrobat Reader, and no paper copies will be issued. The solicitation includes NOTE L09, a Reverse Auction provision, and offerors are encouraged to review the Procurex system tutorials. The notice names no incumbent and no industry day or sources-sought event.

Notice text

NSN 5970-00-955-9976, SPE4A627R0007 is for a long-term contract consisting of a one (5- year) base period.

The solicitation will be in accordance with basic drawing NR CID-A-A-59163B.

The acquisition has been set aside for women-owned small business concern. Only offers from women-owned small businesses will be accepted.    

FOB is Origin, Inspection and Acceptance will be at origin.

Production Delivery :

TIME DEFINITE DELIVERY (TDD) STANDARDS Supplier Responsibility Point Number of Days Offer of Materiel to DCMA or Transporter - CAT 1 1 day

Offer of Materiel to DCMA or Transporter - CAT 2 2 days

Offer of Materiel to DCMA or Transporter - CAT 3 3 days

Transporter carrier drop-off (at CONUS location) - CAT 1 4 days

 Transporter carrier drop-off (at CONUS location) - CAT 2 7 days

Transporter carrier drop-off (at CONUS location) - CAT 3 11 day be stated on solicitation.

FMS ORDERS WILL REQUIRE ORIGIN INSPECTION AND WILL HAVE A 30 DAY DELIVERY TIME FRAME. FOB POINT WILL BE ORIGIN AND FDT (FIRST DESTINATION TRANSPORTATION) WILL NOT APPLY.

Shipments will be Oconus, Conus and FMS:

-FMS (FOREIGN MILITARY SALES)

- OCONUS CUSTOMER DIRECT (DIRECT CUSTOMER SHIPMENTS OUTSIDE THE CONTINENTAL UNITED STATES.

- CONUS CUSTOMER DIRECT (DIRECT CUSTOMER SHIPMENTS INSIDE THE CONTINENTAL UNITED STATES

   Estimated annual demand (EAD) for the 5-year base period: 22,125 Rolls.

GUARANTEED MINIMUM QUANTITY FOR THE BASE PERIOD ONLY: 6141 Rolls.

A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DLA DIBBS AT https://dibbs.bsm.dla.mil .  RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF).  TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER.  THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com    A paper copy of this solicitation will not be available to requestors.

This solicitation includes NOTE L09, Reverse Auction.  Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at:  https//dla.procurexinc.com to learn more about how to participate in an auction.

Solicitation ISSUE DATE is on or about Nov 20, 2026.

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