TAPE, INSULATION, ELE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price delivery order to Aircraft & Commercial Enterprises, with CAGE code 8Z281, for one roll of insulation tape, NSN 5970-01-012-4280, at a total contract value of $59.50. The award was issued on May 12, 2026, with delivery required 60 days after the order date, resulting in a firm delivery deadline of July 11, 2026, and a confirmed FOB destination arrival date of July 13, 2026. The sole delivery location is Aviano Air Base, Italy, with an additional delivery point noted for the USS GEORGE H.W. BUSH CVN 77. The contract is designated as a DPAS-rated award, enabling prioritized procurement of materials critical to national defense. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting obligations under FAR 19.14, including potential subcontracting plan requirements. The contractor must adhere to stringent packaging and preservation requirements under MIL-STD-2073-1E and MIL-STD-129R(3), including specific container codes, preservation method 10 (cool and dry), and a 12-month extendable shelf life governed by RS055 and RS001 for Type II, Code 4 items. No mercury or mercury compounds are permitted in any packaging or preservation materials. All shipments must be labeled with the NSN, part description, unit of issue 036YD, and special marking code 33, and must comply with mandatory bar-coding via the Vendor Shipping Module. The contractor is required to maintain compliance with AS9120B and ISO 9001:2015 quality management systems, as well as NIST SP 800-171 Rev. 2 for safeguarding controlled unclassified information, and must report cyber incidents within 72 hours per DFARS 252.204-7012. Inspection and acceptance occur at the destination by government representatives under FAR 52.246-2 and 52.246-11, with all invoicing required to be submitted electronically via WAWF using web entry, EDI, or FTP. Contract administration is managed
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Contract Value
$59.5NAICS
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Not specifiedSet-Aside
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