Film Tape

Form / Attachment / Pricing Sheet

This document is a Technical Capability Statement required for vendors to complete and submit with their quote to be considered for award. It serves as a certification that the vendor's quoted item meets all specified capabilities, features, and specifications, and that the vendor can assume all stated contractor responsibilities.

• General Specification for Tape Film: Vendors must certify that the item quoted meets all specifications listed under CLIN/ITEM 0001.
• ITEM 0001 Details:
  • Quantity: 4 each
  • Product: 3M P/N 9731, a silicone/acrylic double-coated adhesive tape film.
  • Specifications include adhesive types, carrier type (PET), thickness, liner details (backside and faceside), and width/length.
  • Shelf Life Requirement: Material must be provided with at least 85% of its 12-month shelf life remaining.
  • Clauses Invoked: Mercury Free Clause and Certificate of Compliance Clause.
  • Certificate of Compliance: Required.
• Vendor Certification: A section for the vendor to initial, certifying that their item meets or exceeds all stated specifications and contractor responsibilities without exception.
• Date: Field for the date of certification.

Vendors must complete and submit this statement, initialing to certify compliance with all technical specifications and contractor responsibilities for the specified tape film (3M P/N 9731). Failure to submit this completed form with the quote may result in the quote not being considered for award. Key requirements include meeting detailed tape specifications, ensuring at least 85% shelf life remaining, and providing a Certificate of Compliance.

Form / Attachment / Pricing Sheet

This document is a continuation sheet for reporting material items. It details specific supplies or services required for an order, including quantity, unit, unit price, and total amount.

• Item Number: 0001
• Supplies/Services: Tape, film silicone/acrylic double coated adhesive.
• Specifications: Specific adhesive types (faceside and backside), carrier type, thickness, backside liner, and faceside liner details are provided.
• Manufacturer Part Number: 3M P/N 9731
• Quantity: 4 EA
• Shelf Life Requirement: Material must have at least 85% of shelf life remaining.
• Clauses Invoked: Mercury Free Clause and Certificate of Compliance Clause.

This attachment specifies a particular material (3M P/N 9731 tape) with detailed technical requirements and quantity. Bidders must ensure they can supply this exact item meeting all specified criteria, including the shelf life and invoked clauses, to be compliant with the solicitation.

Solicitation / RFP / RFQ

This document is a solicitation (RFQ) for FILM TAPE, specifically SILICONE/ACRYLIC DOUBLE COATED ADHESIVE tape. The tape must be 18" wide, 108 YD in length, with 3M P/N 9731. It requires a FACESIDE LINER: TAN, POLYCOATED KRAFT, NO PRINT, and a shelf life of at least 85% remaining at the time of material provision. The solicitation is for Nuclear Engineering FY: 2026.

• Item 0001: FILM TAPE, SILICONE/ACRYLIC DOUBLE COATED ADHESIVE, FACESIDE ADHESIVE TYPE (350), THK: 0.0016", BACKSIDE ADHESIVE TYPE (SILICONE ADHESIVE), CARRIER TYPE: PET (POLYESTER), THK: 0.001", BACKSIDE LINER: CLEAR PET, 18" WIDE X 108 YD, 3M P/N 9731. FACESIDE LINER: TAN, POLYCOATED KRAFT, NO PRINT.

• Quantity: 4 Each

• Material must be provided with at least 85% of shelf life remaining.

• Mercury Free Clause invoked.

• Certificate of Compliance Clause invoked.

• Contract Type: Firm Fixed Price.

• Solicitation Number: N4215826QE019

• Solicitation Issue Date: 23 Mar 2026

• Offer Due Date/Local Time: 30 Mar 2026, 11:00 AM

• Delivery Date: On or Before 01 Jul 2026

• Evaluation factors include Price, Technical Acceptability, and Past Performance.

• Offers must conform to the solicitation.

• The government will award to the responsible Offeror whose offer is most advantageous.

• This acquisition is UNRESTRICTED.

• Packaging shall be in accordance with ASTM-D-3951-18, Standard Practice for Commercial Packing.

• Inspection and Acceptance will be conducted at the Destination (Norfolk Naval Shipyard).

• Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF).