TAPE,VINYL,1-1/2 IN
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,VINYL,1-1/2 IN. This opportunity is designated as a Total Small Business Set-Aside. Proposals are due February 5, 2026.
Scope of Work
This solicitation is for the supply of 1-1/2 inch vinyl tape. Key requirements include compliance with Individual Repair Part Ordering Data (IRPOD), drawings, and technical specifications. Contractors must adhere to specific quality assurance standards, including maintaining an acceptable inspection system, and follow detailed packaging instructions (MIL-PRF-23199, MIL-DTL-24466, MIL-STD 2073). The contract also prohibits the intentional addition of mercury or mercury-containing compounds.
Contract & Timeline
- Type: Solicitation (anticipated Firm Fixed-Price)
- Set-Aside: Total Small Business
- Proposal Due: February 5, 2026, 20:30 UTC
- Published: January 6, 2026, 22:55 UTC
Key Requirements & Clauses
The procurement incorporates several standard clauses, including ITEM UNIQUE IDENTIFICATION AND VALUATION, INSPECTION OF SUPPLIES--FIXED-PRICE, STOP-WORK ORDER, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, and TRANSPORTATION OF SUPPLIES BY SEA. Offerors must also comply with Cybersecurity Maturity Model Certification (CMMC) Level Requirements and Federal Acquisition Supply Chain Security Act Orders-Prohibition. Technical documents, such as IRPODs, drawings, and STRs, are available at https://logistics.unnpp.gov, which requires pre-registration and a password.
Submission Details
Quotes are valid for 60 days unless otherwise specified. Required submissions include a procedure package (DI-QCIC-8871) within 45 days after contract award, Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) at the end of the contract, and a cure date certificate (DI-MISC-81318) at the time of material delivery. All contractual documents will be issued electronically. For technical document access or registration help, contact the E-Commerce Help Desk at 518-395-4357. Direct inquiries can be sent to JAMES.J.BENES3.CIV@US.NAVY.MIL.