TAPE, INSULATION, ELE

Contract SPE4A614D5183 is an Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Aviation, ASC Commodities Division, to Hawkeye International, LLC for the supply of electrical insulation tape (NSN 5970-01-012-4280). The contract is a total small business set-aside with a maximum aggregate ceiling value of 150,000 dollars. The scope of work requires the delivery of Type I, Class 4 tape conforming to CID A-A-59474C, with a base year guaranteed minimum of 150 rolls and an estimated annual quantity of 600 rolls. The contract structure allows for a total duration of up to 60 months through optional one-year extensions. Key performance requirements include a delivery window of 85 days after receipt of order to various DLA Direct facilities within the continental United States on an FOB Destination basis. Strict quality and packaging standards are mandated, including compliance with MIL-STD-129P for labeling, ASTM D3951 for commercial packaging, and the requirement that items maintain at least 85 percent of their shelf life upon receipt. Additionally, the contractor must utilize RFID tagging with globally unique EPC identifiers and process all invoicing and shipment notices electronically via Wide Area Workflow. Inspection and acceptance are conducted by the government at the destination, with a zero-defect acceptance policy enforced under ANSI/ASQ Z1.4-2008.