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 to Aircraft & Commercial Enterprises (CAGE 8Z281) under delivery order SPE4A625D5620 and solicitation SPE4A626F252L is for 31,847 roll(s) of electrical insulation tape (NSN 5970-00-955-9976) with a total value of $250,000, though the awarded contract price is listed at $359.48, indicating a possible discrepancy or reporting anomaly. Performance is to originate from the contractor’s facility at 800 N River, Derby, Kansas 67037, with an implied FOB Origin term, and all deliveries must comply with stringent military packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N(1), incorporating specified packaging codes, container types, and preservation methods. The product must be labeled with a Special Marking Code 33 for shelf life and prominently marked as “Product Verification Test Samples - Do Not Post to Stock” if applicable; barcoding must adhere to MIL-STD-129 requirements. Inspection may occur at origin, with contractor responsibility for maintaining quality control systems, sampling per MIL-STD-1916, and ensuring zero non-conformances unless otherwise directed. Payment must be submitted via Wide Area WorkFlow (WAWF), with remittance sent to PO BOX 182317, COLUMBUS, OH 43218-2317, and no alternative invoicing methods are authorized. The contract includes a full suite of federal and defense-specific clauses addressing cybersecurity, safeguarding of information, whistleblower protections, prohibition of toxic substances including mercury and hexavalent chromium, Buy American and foreign purchase restrictions, and contractor ethics requirements, with DFARS 252.204-7012 incorporating a deviation. All representations and certifications are fulfilled through SAM, with CAGE code reporting and small business status indicated. The contract structure reflects an IDIQ framework with potential for future orders, though no ceiling value or option periods are specified. No evaluation factors, weighting, or basis of award are detailed in the documentation provided, and key administrative contacts—including the PCO, COR, or COTR—are not identified.
General Info
Agency
Contract Value
$359.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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