TAPE, INSULATION, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded by the Defense Logistics Agency to Aircraft & Commercial Enterprises with CAGE code 8Z281, is a firm fixed-price delivery order under the base contract SPE4A625D5374, with an award date of August 1, 2026, and a total price of $138.60 for a single line item: tape, insulation, electrical, identified by NSN 5970-01-485-5980. The contract falls under NAICS code 423610 and is structured as an indefinite-quantity vehicle with performance governed by the As Required or As Ordered delivery model, where individual orders may be issued over a five-year period from the award date. Delivery is FOB origin from the contractor’s facility in Derby, Kansas, with final acceptance occurring at the point of origin and the product destined for Naval Air Station North Island in San Diego, California. The contract includes strict compliance with military packaging and marking standards, requiring adherence to MIL-STD-2073-IE for packaging, MIL-STD-129R(3) for shipping labels, and MIL-STD-130N(1) for permanent identification marking, with all items marked with a Data Matrix barcode. Preservation of the material must follow Method 10 (CLNG/DRY), with a designated shelf life of 12 months under storage conditions not exceeding 37.3°C, and the item is classified as TYPE 2 (CODE 4) with visible shelf-life labeling required. The contract incorporates numerous FAR and DFARS clauses related to small business representation, including Alternate I of 52.219-28, and mandates compliance with Buy American and Balance of Payments Program requirements under Alternate I of 252.225-7001. Additional clauses address labor standards, trafficking in persons, paid sick leave, hazardous material handling, and prohibitions on certain materials such as hexavalent chromium and fluorinated aqueous film-forming foam. Cybersecurity compliance is required per NIST SP 800-171 and DFARS 252.204-7012, and invoicing must be processed through WAWF. The offeror is a small business concern under NAICS 335932, triggering ongoing size representation obligations. All documentation, including certifications, hazard labels, and material
General Info
Agency
Contract Value
$138.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
