TAPE, INSULATION, ELE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract SPE4A626PY799, awarded by the Defense Logistics Agency to Aircraft & Commercial Enterprises (CAGE 8Z281), is for a single line item of tape, insulation, electrical, identified by NSN 5970011069664, with a total contract value of $75.00. The award was issued on July 22, 2026, under solicitation SPE4A6-26-T-05NJ, with delivery required within 20 days of award to the Naval Air Warfare Center in Patuxent River, Maryland, under FOB ORIGIN terms. The item is subject to stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129R(3), including specific preservation methods, unit packaging codes, and mandatory bar-coding for shipment compliance. A 12-month shelf life applies, extendable upon evaluation, with special marking code 33 indicating it is a shelf-life item. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), with payment requests and receiving reports required to be submitted electronically. Compliance with numerous Federal Acquisition Regulation clauses is enforced, including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, export control, prohibitions on hexavalent chromium and toxic materials, and restrictions on acquisition from Communist Chinese military companies. The contractor must also adhere to NIST SP 800-171 DOD assessment requirements and follow specifications for inspection and acceptance at destination, utilizing MIL-STD-1916 sampling with a zero non-conformance criterion. The contractor is required to provide representations on entity identification, small business status, and covered defense telecommunications equipment, though no completed values are included in the documentation. No formal statement of work, evaluation factors, or contract type have been specified beyond the use of deviation code 2026-O0038 for several clauses. The Procuring Contracting Officer contact is Berkeley Vaughan at the DLA Aviation, ASC Commodities Division, with no designated COR or COTR identified. Funding and payment details are to be drawn through DoDAACs, and no options, ceiling values, or alternate delivery points beyond the primary and parcel post addresses are included in the award.
General Info
Agency
Contract Value
$75NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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