TAPE,PRESSURE SENSI
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, PRESSURE SENSI. This is a Total Small Business Set-Aside opportunity for commercial product procurement. Proposals are due by March 12, 2026.
Scope of Work
This solicitation requires the supply of TAPE, PRESSURE SENSI manufactured by SAINT-GOBAIN PERFORMANCE PLASTICS CORPORATION (CAGE 1ECV7), specifically Part Number 300AR1/8INX35INX10YDS. The tape must be 1/8" thick x 35" wide x 10 yards long. Key requirements include:
- Marking: In accordance with MIL-STD-129, including manufacturer CAGE code and part number on intermediate and unit packs, plus special shelf-life marking (cure and expiration dates).
- Shelf-Life: Items must have at least 85% of their 24-month shelf-life remaining at the time of shipment.
- Quality Assurance: Contractors must maintain an inspection system acceptable to the Government.
- Packaging: MIL-PRF-23199 and MIL-STD 2073 apply, with specific cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041) if invoked. Fire retardant packaging is no longer required.
- Certifications: A Certificate of Compliance (DI-MISC-81356) and a Cure Date Certificate (DI-MISC-81318) are required at the time of material delivery.
- Mercury Exclusion: Mercury or mercury-containing compounds shall not be intentionally added or come into direct contact with hardware/supplies.
Contract & Timeline
- Type: Solicitation for Commercial Product Procurement
- Set-Aside: Total Small Business
- Response Due: March 12, 2026, 8:30 PM Z
- Published: February 10, 2026
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.
Evaluation
Evaluation will follow the guidelines for Commercial Products and Commercial Services (DEV 2026-O0028). Offerors should include the manufacturer CAGE and part number within their quote.
Additional Notes
Contractual documents are considered "issued" upon deposit in mail, fax transmission, or electronic commerce. An order of precedence is established for resolving document conflicts, with amendments and the schedule of supplies taking precedence. A process for vendor waivers/deviations on critical contracts is outlined, requiring justification and evaluation of impact on quality, form, fit, or function.