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Department of Defense

TAPE,VINYL,1-1/2 IN

Solicitation: N0010426QBH66
Notice ID: c16ec202f98c4ddaab011e5587d21ff2
TypeSolicitationNAICS 333998PSC3695DepartmentDepartment of DefenseAgencyDept Of The NavyStatePAPostedJan 06, 2026, 12:00 AM UTCDueFeb 05, 2026, 08:30 PM UTCExpired

Solicitation from DEPT OF THE NAVY • DEPT OF DEFENSE. Place of performance: PA. Response deadline: Feb 05, 2026. Industry: NAICS 333998 • PSC 3695.

Market snapshot

Awarded-market signal for NAICS 333998 (last 12 months), benchmarked to sector 33.

12-month awarded value
$9,557,904
Sector total $20,448,118,707 • Share 0.0%
Live
Median
$50,310
P10–P90
$31,272$350,000
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
0.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($9,557,904)
Deal sizing
$50,310 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Map for PA
Live POP
Place of performance
Not listed
State: PA
Contracting office
Mechanicsburg, PA • 17050-0788 USA

Point of Contact

Name
Telephone:
Email
JAMES.J.BENES3.CIV@US.NAVY.MIL
Phone
7712290080

Agency & Office

Department
DEPT OF DEFENSE
Agency
DEPT OF THE NAVY
Subagency
NAVSUP
Office
NAVSUP WEAPON SYSTEMS SUPPORT • NAVSUP WSS MECHANICSBURG • NAVSUP WEAPON SYSTEMS SUPPORT MECH
Contracting Office Address
Mechanicsburg, PA
17050-0788 USA

More in NAICS 333998

Description

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=c16ec202f98c4ddaab011e5587d21ff2

Files

Files size/type shown when available.

No downloadable attachments detected for this notice.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Jan 07, 2026
Executive summary

This opportunity involves supplying 1-1/2 inch vinyl tape to the Department of the Navy. The projected performance period and specific requirements in the solicitation should be reviewed to align your capabilities with the buyer's needs.

What the buyer is trying to do

The buyer aims to procure vinyl tape for operational use, potentially for maintenance or repair of equipment.

Work breakdown
  • Review solicitation details in the provided buyer website link.
  • Assess your capability to supply vinyl tape per specifications.
  • Prepare required documentation and respond to the solicitation by the deadline.
Response package checklist
  • Copy of your business license and any relevant certifications.
  • Detailed product specifications and compliance documentation.
  • Pricing proposal including bulk purchase discounts.
Suggested keywords
vinyl tapegovernment procurementindustrial suppliesDoD contractsNAVSUP
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • Specific performance requirements for the vinyl tape.
  • Quantity of vinyl tape needed in the solicitation.
  • Details on delivery timelines or locations.

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.