Gummed Tape for DLA Distribution Susquehanna (DDSP)
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
The Defense Logistics Agency (DLA) Distribution Acquisition Operations (J7) is soliciting quotations for Gummed Tape for DLA Distribution Susquehanna (DDSP) in New Cumberland, PA. This is a Firm-Fixed-Price (FFP) Purchase Order issued as a combined synopsis/solicitation (RFQ). This acquisition is a Women-Owned Small Business (WOSB) Set-Aside. Quotes are due by March 30, 2026, at 10:00 AM EST.
Scope of Work
This opportunity requires the supply of 3000 rolls of water-resistant, water-activated paper gummed tape, 3 inches wide x 450 feet long, reinforced, conforming to CID A-A-1671 (U-LINE P/N: S-2351, Stock Number 8135005986097). Delivery is FOB Destination to DLA Distribution Base Supply, New Cumberland, PA, with a requested lead time of 30 days After Receipt of Order (ARO). Packaging must adhere to MD00100452, Revision C, and DOD Manual 4140.65-M for heat-treated, certified, and stamped/branded winged pallets.
Contract Details
- Contract Type: Firm-Fixed-Price (FFP) Purchase Order
- Number of Awards: One (1)
- Set-Aside: Women-Owned Small Business (WOSB)
- NAICS Code: 322220 (Paperboard Container Manufacturing)
- Size Standard: 750 employees
- PSC Code: 7510 (Office Supplies)
- Place of Performance: New Cumberland, PA 17070
Submission & Evaluation
Quotes must be submitted electronically via email to haydyn.obrien@dla.mil by March 30, 2026, at 10:00 AM EST. Submissions require three separate e-files: Technical/Business Capability, Past Performance, and Pricing & Administrative. Award will be made to the acceptable quoter with the lowest evaluated price. Technical Capability and Past Performance will be assessed on an acceptable/unacceptable basis, with price being the determining factor among technically acceptable offers.
Additional Notes
Payment will be processed via Wide Area WorkFlow (WAWF). Proof of delivery must include the contract number, CLIN/Material number, quantity shipped, and government employee signature. All correspondence and shipments must clearly mark the contract number to avoid payment delays or merchandise returns. Organizational Conflict of Interest restrictions apply.