Opportunity
SAM #SPMYM226Q7746
Procurement of 3M High-Temperature Pressure Sensitive Tape for Puget Sound Naval Shipyard
Buyer
DLA Maritime Puget Sound
Posted
July 16, 2026
Respond By
July 17, 2026
Identifier
SPMYM226Q7746
NAICS
339940, 423990, 424130
This opportunity involves the procurement of high-temperature, pressure sensitive tape for use at the Puget Sound Naval Shipyard, managed by both the U.S. Navy and the Defense Logistics Agency (DLA) Maritime - Puget Sound. - Government Buyer: - U.S. Navy, Puget Sound Naval Shipyard (PSNS), Office C/106 - Defense Logistics Agency (DLA) Maritime - Puget Sound Contracting Division - OEM Highlight: - 3M is the specified Original Equipment Manufacturer (OEM) for the tape - Vendors: - 3M (manufacturer) - Products Requested: - Pressure Sensitive Tape, 3M Part Number 361 - NSN: 7510-01-026-4117 - Quantity: 336 rolls - Specifications: - 2 inches wide x 60 yards long - Color: White - Temperature range: -65°F to 450°F - Glass and cotton construction - Cold, heat, and solvent resistant - Each roll marked with manufacturer name and part number - Minimum 85% shelf life remaining - 24 rolls per box - Unique/Notable Requirements: - Tape must be approved for hot work areas and is uniquely qualified for this application - Sole source justification due to proprietary characteristics and compatibility - Strict packaging, marking, inspection, and delivery requirements - Delivery to Puget Sound Naval Shipyard - Compliance with various FAR and DFARS clauses, including electronic invoicing via WAWF - COTS items exempt from certain cybersecurity requirements if properly identified
Description
FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2) AND THAT YOU HAVE COMPLETED ITEMS 1 THROUGH 10 NOTED BELOW.
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV
ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.
To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)
Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period
Please read the contract in its entirety.
If you are able to provide a quote be sure to provide the following information in the sections provided below:
Page 1 BLK 17a. Provide Contractor's info and cage code. Page 1 - Read box 28 and sign boxes 30 a, b, and c. Section A. A1 – 1. Enter The Contractor's POC Section B. – Enter your Quote and any other info we should know. Please quote FOB Destination Section K. K21 – Check the appropriate box and provide the Manufacturer’s Name_______, Address____ and the Country of Manufacturing________ and part number_________. Section F. – Provide the Lead Time and/or Delivery Date. Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
Section K.- 52.212-3(b)-(p) Check the applicable boxes
Return the signed and filled out solicitation with your quote by the due date listed.
FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.
EMAIL: donna.todd@dla.mil
PHONE: 385-591-1057