TAPE, INSULATION, ELECTRICAL
Contract Overview
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The contract, awarded on July 14, 2026, to Aircraft & Commercial Enterprises (CAGE 8Z281), is a delivery order under the indefinite-quantity contract SPE4A625D5620 issued by the Defense Logistics Agency. The sole line item pertains to 31,847 linear feet of electrical insulation tape (NSN 5970009559976), with a total price of $40.85, though inconsistent pricing data suggests possible placeholder or corrupted entries elsewhere in the contract. Performance is required at the contractor’s facility in Derby, Kansas, with final delivery to DLA Aviation offices in Bloomington, Minnesota, and Richmond, Virginia, under FOB Origin terms. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, Level B, with Unit and Intermediate Containers coded as E5, and all items must be marked per MIL-STD-129 and MIL-STD-130N(1), including a special label indicating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot identifiers. Mercury and mercury compounds are prohibited in both packaging and preservation processes. Preservation method 10 (clean and dry storage) applies, with a 12-month shelf life governed by Type 2, Code 4, marked accordingly. The contract incorporates over 20 mandatory Federal Acquisition Regulation clauses, including key cybersecurity requirements under DFARS 252.204-7012 with deviation 2024-00013, mandating NIST SP 800-171 compliance, 72-hour cyber incident reporting to DC3, and forensic data preservation. Subcontractors must receive full flow-down of this clause and all other applicable cybersecurity provisions. Additional clauses cover whistleblower protections, labor standards including paid sick leave and equal opportunity, anti-trafficking, Buy American Act Alternate I, and prohibitions on certain foreign-sourced telecommunications and fluorinated foam. Inspections occur at origin, using MIL-STD-1916 sampling with zero non-conformances required for critical defects. Invoicing must be submitted exclusively through WAWF, with payments processed to a Columbus, Ohio remittance address. The contract requires adherence to ISO 9001:2015 quality systems and includes detailed hazardous materials labeling per OSHA and other federal regulations. No
General Info
Agency
Contract Value
$40.85NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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