TAPE, INSULATION, ELECTRICAL
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5024 to Aircraft & Commercial Enterprises, CAGE 8Z281, for the supply of electrical insulation tape, NSN 5970-00-019-5620, with a total contract value of $309.96. The award was issued on July 15, 2026, and the delivery is scheduled for August 24, 2026, with FOB origin terms placing transportation costs on the government. The contract is structured as a fixed-price delivery order under a broader indefinite-quantity vehicle, with ordering authority extending up to 1825 days post-award. Packaging and marking must strictly adhere to MIL-STD-129, including the use of Data Matrix barcodes, DD Forms 250 and 1222, and specific labeling such as “Product Verification Test Samples – Do Not Post to Stock.” All shipments require traceable transportation methods and compliance with hazard communication standards under 29 CFR 1910.1200 for any hazardous or radioactive materials. The contract incorporates numerous Federal Acquisition Regulation clauses covering cybersecurity, labor, procurement integrity, and contract administration. Cybersecurity requirements include compliance with NIST SP 800-171, with mandatory assessments and reporting under clauses 252.204-7018 and 252.204-7020, both dependent on the contractor’s CAGE code and implementation timelines. Additionally, 252.204-7012 mandates safeguarding covered defense information and reporting cyber incidents within 72 hours. The contractor must also comply with labor protections under clauses addressing child labor, equal opportunity, anti-discrimination, and trafficking in persons. Inspection and acceptance occur at the contractor’s facility in Derby, Kansas, with government responsibilities defined under FAR 52.246-2 and FAR 52.246-11, which require adherence to ISO 9001:2015 quality management standards. Invoicing is exclusively through WAWF, and administrative oversight is managed by DCMA Great Plains, with contracting officers Kizzy Ward and David Lucas handling procurement matters. The contract includes standard termination, default, dispute, and change clauses, with no option periods or minimum/maximum quantities specified beyond the base delivery
General Info
Agency
Contract Value
$309.96NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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