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 Department of the Navy, NAVSUP Weapon Systems Support Mech, is soliciting proposals for the procurement of TAPE, specifically 3M Company Part Number 7000047441. This is a Solicitation under a Total Small Business Set-Aside. The opportunity requires adherence to specific manufacturing, marking, and packaging standards, including a minimum shelf-life. Proposals are due by March 12, 2026.
Scope of Work
This solicitation is for the manufacture and design of tape that meets specified procurement requirements. Key details include:
- Manufacturer: 3M Company (CAGE 52152)
- Part Number: 7000047441
- Marking: In accordance with MIL-STD-129, including manufacturer's FSCM/CAGE code and part number on intermediate and unit packs. Special marking for shelf-life items (cure and expiration dates) also applies.
- Shelf-Life: Items must be supplied with at least 85% of the 24-month shelf-life remaining at the time of shipment.
- Ordering Data: Unit of Measure (UM) is RO (Roll = 60 yards).
- Exclusions: Mercury or mercury-containing compounds shall not be intentionally added or come into direct contact with hardware/supplies.
- Quality Assurance: Contractors must provide and maintain an inspection system acceptable to the Government.
- Packaging: Requirements include MIL-PRF-23199 and MIL-STD 2073, with specific clarifications for MIL-DTL-24466 green poly bags. Fire retardant packaging is no longer required.
Contract & Timeline
- Type: Solicitation for Commercial Product Procurement
- Set-Aside: Total Small Business
- Response Due: March 12, 2026, at 20:30 UTC
- Published: February 10, 2026
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified by the offeror.
Evaluation
The evaluation will be for commercial products and commercial services, as per DEVIATION 2026-O0028. While specific criteria are not detailed, pricing validity is requested, implying price will be a factor.
Additional Notes
- Document Precedence: In case of conflict, Section C of the contract/purchase order takes precedence over Section D. A detailed order of precedence for technical documentation is provided.
- Technical Documentation: No technical drawings or data are associated; the part number is fully descriptive.
- Waivers/Deviations: A formal process is outlined for requesting delivery date extensions or waivers/deviations, requiring justification and technical data.
- Deliverables: Certificate of Compliance (DI-MISC-81356) and Cure Date Certificate (DI-MISC-81318) are required at the time of material delivery.
- Contact: For inquiries, contact BREANNE.R.CLIPPINGER.CIV@US.NAVY.MIL.