TAPE PRESSURE SENSITIVE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
DLA MARITIME PUGET SOUND intends to procure TAPE PRESSURE SENSITIVE (NSN 7510-010-264117, 3M Part 361) via a Firm Fixed-Price supply contract. This acquisition is a 100% Total Small Business Set-Aside using commercial and simplified acquisition procedures. Delivery is required by July 14, 2026, to Puget Sound Naval Shipyard, Bremerton, WA. Offers are due by May 20, 2026, at 1:00 PM.
Scope of Work
The requirement is for 432 rolls of TAPE, PRESSURE SENSITIVE, 2" wide x 60 yards long, white in color, with a temperature range of -65 to 450 degrees F. The tape must be glass overall & cotton, cold, heat & solvent resistant. The specified manufacturer is 3M, Part Number 361 (24 RO BOX). Each roll must be marked with the Manufacturer and Part Number. A shelf life of 85% is requested at the time of delivery.
Contract & Timeline
- Contract Type: Firm Fixed-Price supply contract
- Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 7510 (Office Supplies)
- NAICS Code: 322230 (Size Standard: 750 employees)
- Delivery Required By: July 14, 2026
- Offer Due Date: May 20, 2026, 1:00 PM (Pacific Time)
- Published Date: May 19, 2026
- Place of Performance: PUGET SOUND NAVAL SHIPYARD IMF, Bremerton, WA
Submission Requirements
To be deemed responsive, offers must:
- Complete and sign the solicitation (Box 17A, Box 28, and Boxes 30 a, b, and c on page 1).
- Provide CAGE CODE and FACILITY CAGE CODE.
- State company size (SMALL or LARGE Business).
- Indicate if the material is a Commercial Item and/or Commercial-of-the-Shelf (COTS).
- Annotate LEAD TIME and/or delivery date.
- Complete pricing for each CLIN listed, quoted as FOB Destination Bremerton, WA.
- Annotate the name and CAGE code of the manufacturer, and the product's country of manufacturing.
- Provide the part number (P/N) for each CLIN.
- Submit manufacturer's specification sheets (copied/pasted not accepted).
- Provide a redacted quote and email from the manufacturer/distributor for the quoted item.
- Complete all representations and certifications in the solicitation.
- Return all pages of the completed original solicitation package.
- Ensure current registration in SAM.gov.
Evaluation
Award will be based on factors including Technical, Price, and Performance. Payment will be made via Wide Area Work Flow (WAWF).
Additional Notes
- Contractors required to implement NIST SP 800-171 must have a current assessment (not more than 3 years old). Items identified as COTS are exempt from this requirement, but identification and information must be provided to the contracting officer.
- For non-manufacturers, traceability to the manufacturer and part number is required (e.g., letter from authorized dealer, copy of RFQ to approved source, and original quotation).
- All questions and submissions must be sent via email to vera.anderson@dla.mil.
- Contractors require a Defense Biometric Identification System (DBIDS) credential for base access.