TAPE,DUCT
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting for TAPE,DUCT (PSC: 5640 - Wallboard, Building Paper, And Thermal Insulation Materials). This is a Solicitation under a Total Small Business Set-Aside. The opportunity requires the supply of duct tape, adhering to specific technical, quality, and packaging standards. Responses are due by June 18, 2026.
Scope of Work
This solicitation is for the procurement of TAPE,DUCT. Key requirements include:
- Technical Documentation: Access to technical documents, drawings, and Individual Repair Part Ordering Data (IRPOD) is mandatory and available via
https://logistics.unnpp.gov. Pre-registration and a password are required; contact the E-Commerce Help Desk at 518-395-4357 for assistance. - Quality Assurance: Adherence to higher-level contract quality requirements, with specific details located in the IRPOD. Contractors must maintain an inspection system acceptable to the Government.
- Packaging: Strict packaging requirements apply, including MIL-PRF-23199, MIL-DTL-24466 (green poly bags), MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean, and MIL-STD 2073. Exclusion of mercury is mandatory.
- Deliverables: Contractors must submit a cure date certificate (IAW DI-MISC-81318) and Vendor Certified Reports of Test and Inspection (IAW DI-QCIC-8872) at the end of the contract (EOC) or time of material delivery.
- Order of Precedence: In case of conflict, amendments take precedence over the schedule, terms, IRPOD/Master Procurement Specification, STRs, drawings, and specifications.
- Waivers/Deviations: A formal process is outlined for requesting delivery date extensions or waivers/deviations, requiring justification and technical evaluation.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: June 18, 2026, 8:30 PM UTC
- Published Date: May 19, 2026
Evaluation
The solicitation includes clauses for Evaluation of Commercial Products and Commercial Services. Pricing for quotations is generally valid for 60 days after the closing date.
Additional Notes
Payment instructions are via Wide Area Workflow (WAWF), and mandatory use of the Workflow Pro (WFP) Mod Assist Module is required. The opportunity also includes standard clauses for Equal Opportunity, Cybersecurity Maturity Model Certification (CMMC) level requirements, and security prohibitions.