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
The Defense Logistics Agency (DLA) Maritime Puget Sound is soliciting quotes for Pressure Sensitive Tape (NSN 7510-01-076-0000, 3M P/N 361) to be delivered to the Puget Sound Naval Shipyard in Bremerton, WA. This is a Small Business set-aside acquisition. The resultant award will be a Firm Fixed-Price supply contract. Quotes are due by February 26, 2026, at 11:00 PM Pacific Time.
Scope of Work
The requirement is for 312 rolls of Pressure Sensitive Tape, specifically 2 inches wide by 60 yards long, white in color, with a temperature range of -65 to 450 degrees F, glass overall & cotton, cold, heat & solvent resistant. The specified manufacturer is 3M, Part Number 361 (24 RO BOX). The tape must have at least 85% self-life upon delivery, and each roll must be marked with the manufacturer and part number. Delivery is required by April 17, 2026.
Contract & Timeline
- Contract Type: Firm Fixed-Price supply contract (FOB Destination)
- Set-Aside: Small Business
- NAICS Code: 339940
- PSC: 7510 (Office Supplies)
- Quote Due Date: February 26, 2026, 11:00 PM Pacific Time
- Published Date: February 25, 2026
- Delivery Required By: April 17, 2026
Evaluation & Submission
Award will be based on Technical, Price, and Performance, with technical and performance factors being significantly more important than price. To be deemed responsive, offers must:
- Complete and sign the solicitation (Box 17A, Box 28, Box 30 a, b, c on page 1).
- Provide CAGE CODE, FACILITY CAGE CODE, and company size (SMALL/LARGE).
- Indicate if the material is a Commercial Item and Commercial-of-the-Shelf item.
- Annotate LEAD TIME and complete pricing for each CLIN (FOB Destination Bremerton, WA).
- Provide manufacturer name, country of manufacturing, part number, and specification sheets.
- Include a redacted quote and email from the manufacturer/distributor.
- Complete all representations and certifications.
- Ensure current SAM.gov registration.
Additional Notes
All questions must be submitted via email to vera.anderson@dla.mil. Offerors are responsible for downloading the RFQ and monitoring for amendments. Invoices are to be submitted electronically via Wide Area Work Flow (WAWF). Traceability to the manufacturer and part number is required.