INSULATION SLEEVING, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Defense Logistics Agency Aviation awarded delivery order SPE4A626F224A to Aircraft & Commercial Enterprises, a small business based in Derby, Kansas. This order is issued under the broader Indefinite Delivery Purchase Order SPE4A625D5526, which has a five-year base period and a maximum contract value of 250,000 dollars. The specific delivery order is for 8 feet of electrical insulation sleeving (NSN 5970010880413) at a unit price of 1.27 dollars, totaling 10.16 dollars, with a required delivery date of July 6, 2026. The contract mandates strict adherence to military standards for packaging, marking, and traceability, including MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-130N. The items have a 12-month shelf life and must be delivered to designated CONUS, OCONUS, or FMS locations. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding whistleblower protections, supply chain security, and the prohibition of certain telecommunications equipment.
General Info
Contract Value
$10.16NAICS
Place of Performance
KS, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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