PRESSURE SENSITIVE TAPE
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 DLA MARITIME - PUGET SOUND is soliciting proposals for Pressure Sensitive Tape under a 100% Total Small Business Set-Aside. This is a firm fixed-price supply contract for delivery to Puget Sound Naval Shipyard IMF, Bremerton, WA. Offers are due by May 19, 2026, at 10:00 AM (Local Time).
Scope of Work
The requirement is for 480 rolls of Pressure Sensitive Tape, 2" WD X 60 YD LG, COLOR WHITE, TEMP RANGE -65 TO 450 DEG F, GLASS OVERALL & COTTON, COLD, HEAT & SOLVENT RESISTANT. The product is sole sourced to 3M, P/N: 361. Key specifications include an 85% shelf life at delivery, marking each roll with MFR & P/N, and a National Stock Number of 7510010264117. Contractors must retain documented evidence of supply chain traceability for five years.
Contract & Timeline
- Contract Type: Firm Fixed-Price Supply Contract
- Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 322230 (Paper and Paperboard Mills) with a 750-employee size standard.
- Delivery: Required by June 23, 2026, FOB Destination to Bremerton, WA.
- Offer Due Date: May 19, 2026, at 10:00 AM (Local Time).
- Published Date: May 18, 2026.
- Payment: Via Wide Area Work Flow (WAWF).
Submission Requirements
To be considered responsive, offers must:
- Complete the solicitation in its entirety, including boxes 17A, 28, and signing page 1 (boxes 30 a, b, c).
- Provide CAGE CODE, FACILITY CAGE CODE, and company size (SMALL or LARGE).
- Indicate if the material is Commercial Item and/or Commercial-of-the-Shelf (COTS).
- Annotate LEAD TIME and/or delivery date.
- Complete pricing for each CLIN, quoting FOB Destination Bremerton, WA.
- Annotate manufacturer name, CAGE code, country of manufacturing, and part number for each CLIN.
- Provide manufacturer's specification sheets (copied/pasted not accepted).
- Provide redacted quote and email from the manufacturer/distributor.
- Complete all representations and certifications.
- Return all pages of the completed original solicitation package.
- Ensure current registration in SAM.gov.
Evaluation
Offers will be evaluated based on Technical, Price, and Performance. Inspection will be QA 4 - 7 days at destination.
Additional Notes
- NIST SP 800-171: Required for awardees unless items are identified as COTS. COTS items are exempt; bidders must identify and provide information to the contracting officer.
- Traceability: If not the manufacturer, provide traceability (e.g., authorized dealer letter, RFQ/quotation from approved source).
- Base Access: Contractors require a Defense Biometric Identification System (DBIDS) credential for base access.
- Invoicing: Must be submitted electronically via WAWF.
- Contact: All questions and submissions via email to vera.anderson@dla.mil.