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 SPE4A626F284W, pertains to the procurement of electrical insulation tape (NSN 5970-00-955-9976) under an indefinite-quantity contract initially established by SPE4A625D5620. The base value of the contract is $750,000, derived from three identical line items each valued at $250,000, with a unit price discrepancy suggesting data input inconsistencies. The delivery point, place of performance, and inspection point are all located at 800 N River Drive, Derby, KS 67037-1522, under F.O.B. Origin terms, meaning risk transfers to the Government upon shipment from the contractor’s facility. The order was issued on August 1, 2026, with contract execution tied to the indefinite-quantity framework of FAR 52.216-22, allowing for future delivery orders without predefined maximum limits. Compliance with stringent military packaging and labeling standards is mandated, including MIL-STD-2073-1E for Packaging Level B, MIL-STD-129 for shipment marking with the special code “33 – Type II, shelf life,” and MIL-STD-130N(1) for property identification. The packaging must include explicit labeling stating “Product Verification Test Samples – Do Not Post to Stock,” and the use of mercury and mercury compounds is strictly prohibited in all preservation and packing processes. Quality assurances require adherence to ISO 9001:2015 and FAR 52.246-2, with inspection and acceptance governed by MIL-STD-1916 and default AQLs of 1.0 for major defects. Multiple FAR clauses enforce compliance with Buy American Act provisions, prohibition of hexavalent chromium and PFOA-based fire suppressants, trafficking in persons prevention, paid sick leave under EO 13706, cybersecurity safeguards per DFARS 252.204-7012 with deviation allowances, and electronic invoicing exclusively via WAWF. Payment is processed through the DLA Aviation ASC Commodities Division with remittance directed to Columbus, OH, and administrative oversight is handled by Olivia Hamby. The contractor’s small business status and
General Info
Agency
Contract Value
$220.59NAICS
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
