# PLASTIC TAPE

Canonical: https://abierto.us/opportunities/spmym226q5707

- Solicitation number: SPMYM226Q5707
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Protect Construction Supply Inc. for $28,620.45
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 423710 Hardware Merchant Wholesalers
- Product or service code: 5640 Wallboard, Building Paper, and Thermal Insulation Materials
- Set-aside: Total small business set-aside
- Place of performance: Bremerton, Washington
- County: Kitsap County (FIPS 53035). https://abierto.us/counties/kitsap-county-wa-53035
- City: Bremerton. https://abierto.us/cities/bremerton-wa-5307695
- First posted: March 3, 2026
- Last posted: March 12, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/76fea193799f45d18d2bea8c789a7f86/view

## Description

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. If choosing to quote, please complete and return the solicitation packet to me by the closing date to be considered. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING:

1. Fill out box 17A, then Read box 28 and sign page 1 boxes 30 a, b, and c.

2. Provide your cage code.

3. Please quote FOB Destination Bremerton, WA.

4. Annotate the lead time.

5. Annotate the name of the manufacturer, and the products country of manufacturing.

6. Return this information with your quote. 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) **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** 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).

**EMAIL:** jack.edwards@dla.mil

## Award on USAspending

- Recipient: Protect Construction Supply Inc. (UEI E7VZCHBF8UN9)
- Contract: SPMYM226P5377, purchase order
- Obligated: $28,657.20
- Competition: Competed Under SAP, 18 offers received
- Link: award number SPMYM226P5377 equals the contract number; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5377_9700_-NONE-_-NONE-/


## Publications

- March 3, 2026: Solicitation, due March 4, 2026 at 11:00 AM EST. Notice 49911053895248d1ac45596da2426317. https://sam.gov/workspace/contract/opp/49911053895248d1ac45596da2426317/view
- March 3, 2026: Solicitation, due March 4, 2026 at 11:00 AM EST. Notice 556b96b039d946aba674c36e0fb16d36. https://sam.gov/workspace/contract/opp/556b96b039d946aba674c36e0fb16d36/view
- March 12, 2026: Award notice. Notice 76fea193799f45d18d2bea8c789a7f86. https://sam.gov/workspace/contract/opp/76fea193799f45d18d2bea8c789a7f86/view

## Points of contact

- JACK EDWARDS, JACK.EDWARDS@DLA.MIL, 3608139577

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spmym226q5707.