TAPE,INSULATION,ELECT and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE7M227T0018
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime seeks quotes for electrical insulation tape (NSN 5970-00-284-8565) under request for quotation SPE7M227T0018, with quotes due October 19, 2026, submitted via DIBBS. The solicitation is marked No Set-Aside Used.
Place of performance spans two delivery points. Line item 0001 requires 15 rolls delivered to Lewis McChord, Washington, and line item 0002 requires 1 roll delivered to JBSA Lackland, Texas. Each roll (RO) equals 180 feet. Delivery is due 20 days after award, FOB Origin, with inspection and acceptance at destination. Fast Pay does not apply.
The tape specifications are a nominal length of 2,160 inches, a nominal width of 0.750 inches, a nominal thickness of 0.0070 inches, white color, and an 18-month shelf life that is extendable (CODE 5). Mercury or mercury-containing compounds are prohibited in preservation, packaging, and marking. Marking must conform to MIL-STD-129 with special marking code 33, and packaging must comply with MIL-STD-2073-1E. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026) and the DLA Technical and Quality Master List.
DFARS 252.225-7001 (Buy American and Balance of Payments Program) applies to quotes above the micro-purchase threshold. Offerors must comply with Berry Amendment domestic material restrictions, with a $150,000 threshold, and must disclose if offers are based on non-domestic materials. Offerors are encouraged to submit quantity ranges for flexible award options.
Total requested quantity is 16 rolls. The source states no award value or ceiling. Recent awards for this NSN ranged from $21.45 to $59.95 per unit, with quantities from 1 to 157 rolls. The contracting officer is David Larsen (david.larsen@dla.mil, DSN 392-693-9041).
Notice text
DLA request for quotation SPE7M227T0018, issued by DLA office SPE7M2 through DIBBS. Quotes are due by 10/19/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Items: line 0001, TAPE,INSULATION,ELECT, NSN 5970-00-284-8565, 15 RO, delivery in 20 days, PR 7018626077; line 0002, TAPE,INSULATION,ELECT, NSN 5970-00-284-8565, 1 RO, delivery in 20 days, PR 7018623170. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE7M227T0018.pdf |
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