# SAM #SPMYM227Q1135

800 rolls of Berry Plastics pressure-sensitive FME tape

**Buyer:** DLA Maritime Puget Sound
**Posted:** October 30, 2026
**Respond By:** November 02, 2026
**Identifier:** SPMYM227Q1135
**NAICS:** 339940, 424130

DLA Maritime – Puget Sound is seeking 800 rolls of pressure-sensitive FME tape for Puget Sound Naval Shipyard IMF.
- Government buyer: Defense Logistics Agency (DLA), DLA Maritime – Puget Sound, Contracting Division (DLA-PME); the solicitation names Vera Anderson. The associated data-item document identifies office N4523A.
- Product: 800 rolls of pressure-sensitive FME tape, part number 6SQX5357N-3" SILVER, manufactured by **Berry Plastics** (FSCM 6SQX5). Suggested source: Starpoly Inc.
  - Each roll: 3 inches wide, 60 yards long, 13 mm thick; silver, cotton/plastic-coated, and heat- and cold-resistant.
  - Supply in increments of 16 rolls and provide at least 85% remaining shelf life upon receipt. The tape is identified as active on the QPL.
- Required documentation: Certificate of Compliance and associated certification/data report under DI-MISC-81356A, Exhibit A, Data Item A001 for CLIN 0001. Documentation is submitted in WAWF and accepted or rejected with the corresponding material; it is not separately priced.
- Delivery: FOB Destination to Puget Sound Naval Shipyard IMF in Bremerton, Washington. The procurement describes a one-time supply delivery; no contract duration or option periods are stated.

### Description

<p><strong><u>SOLICITATION FOR COMMERICAL ITEMS</u></strong></p>

<p>DLA MARITIME PUGET SOUND intends to procure, <strong>FME TAPE, PRESSURE SENSITIVE,</strong>&nbsp;manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued as;&nbsp;<strong><u>100% TOTAL SMALL BUSINESS SET ASID</u></strong>E using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.</p>

<p></p>

<p>The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:</p>

<p>PUGET SOUND NAVAL SHIPYARD IMF (N4523A)</p>

<p>MAINT FAC REC OFFICER BLDG 514</p>

<p>1400 FARRAGUT AVE</p>

<p>BREMERTON, WA 98314-5001</p>

<p>United States</p>

<p></p>

<p>Delivery is required/requested on or before: <strong>NOV 05 2026</strong></p>

<p>ALL QUESTIONS REGARDING THE SOLICITATION AND SUBMISSIONS SHALL BE SUBMITTED VIA EMAIL TO: vera.anderson@dla.mil</p>

<p></p>

<p>Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.&nbsp;&nbsp;</p>

<ul>
	<li>Only fully completed quotes submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or&nbsp; withdrawal of an offer received after the time specified for receipt of offers is considered late.</li>
	<li>Failure to respond to the electronically posted RFQ and associated amendments and return the entire completed RFQ solicitation package prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same.&nbsp;</li>
</ul>

<p></p>

<p></p>

<p><strong><u>IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED </u></strong><strong><em><u>IN ITS ENTIRETY</u></em></strong><strong><u>, AND MUST INCLUDE THE FOLLOWING </u></strong><u>(</u><u>All responsible sources interested in submitting offers must):&nbsp;</u></p>

<p></p>

<ol>
	<li>Fill out the solicitation for a completed quote.</li>
	<li>Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.</li>
	<li><strong>Provide your CAGE CODE&nbsp;and FACILITY CAGE CODE</strong></li>
	<li><strong>Annotate the LEAD TIME&nbsp;and/or delivery date</strong></li>
	<li><strong>Complete the pricing for each CLIN listed</strong></li>
	<li>Please quote prices as FOB Destination Bremerton, WA&nbsp;</li>
	<li><strong>Provide your company size: SMALL or LARGE Business</strong></li>
	<li><strong>Provide the products country of manufacturing</strong></li>
	<li>Annotate the name and cage code of the manufacture</li>
	<li><strong>FULL ADDRESS INCLUDING, NEED FULL ZIP CODE #: XXXXX-XXXX</strong></li>
	<li><strong>Is the material you are providing Commercial Item?</strong></li>
	<li><strong>Is the material Commercial-of-the-Shelf item? </strong></li>
	<li><strong>Provide specification data/sheet separately with solicitation </strong></li>
	<li>Provide the part number (P/N) each CLIN listed.</li>
	<li>Provide the manufacture&rsquo;s specification sheets of the quoted item. The copied and pasted one is not accepted.&nbsp;</li>
	<li>Provide the redacted quote and email from the manufacturer/distributor for the quote you received.&nbsp;</li>
	<li>Complete all representations and certifications found in the solicitation.&nbsp;</li>
	<li>Return all pages of the completed original solicitation package.&nbsp;</li>
	<li>Ensure current registration in the system for award management (SAM.gov).&nbsp;</li>
</ol>

<p></p>

<p>In order 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)</p>

<p>**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**</p>

[View original listing](https://sam.gov/opp/e65c2c3581c0485686ae802a1753b5ce/view)