TAPE, INSULATION, ELECTRICAL
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The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5620 to Aircraft & Commercial Enterprises, CAGE 8Z281, for the supply of electrical insulation tape with NSN 5970009559976, with a total contract price of $73.53. The award was issued on July 14, 2026, and the contract operates as an indefinite-quantity arrangement under FAR 52.216-22, enabling future orders against this base agreement. The contractor is confirmed as a small business under NAICS code 335932, with no additional socioeconomic certifications claimed. Performance originates from the contractor’s facility at 800 N River, Derby, Kansas 67037-1522, with delivery terms designated as FOB DESTINATION. All shipments must comply with MIL-STD-2073-1E for Packaging Level B, using pack codes Q or U and unit containers E5 or ES. Preservation requires cleaning and drying per method 10, with no mercury or mercury compounds allowed in packaging or materials. Marking must adhere to MIL-STD-129 and MIL-STD-130N, including Data Matrix codes for U.S. military property, and the special marking code 33 for Type II shelf-life items, which carry a 12-month shelf life extendable by inspection. Inspection and acceptance occur at the origin, with the contractor responsible for maintaining an acceptable quality system per FAR 52.246-2, ensuring zero non-conformances unless otherwise specified. Only WAWF is authorized for invoicing, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes numerous FAR clauses covering small business re-representation, equal opportunity, combating human trafficking, paid sick leave, cybersecurity safeguards, whistleblower protections, hazardous material identification, and prohibitions on products from foreign entities like Kaspersky and ByteDance. Additional requirements mandate compliance with ISO 9001:2015 for quality management, and adherence to DLA packaging guidelines RP001. The contracting officer is Joshua Tuggle, with Olivia Hamby as the administrative point of contact, and no option quantities, maximum ceilings, or specific delivery schedules are defined beyond the indefinite-quantity framework.
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Contract Value
$73.53NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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