TAPE, INSULATION, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4A623D5B02 to Aircraft & Commercial Enterprises (CAGE 8Z281) for TAPE, INSULATION, ELECTRICAL (NSN 5970001771627) at a unit price of $32.60, resulting in a total contract value of $32.60 for this specific line item. The award was issued on July 5, 2026, and the contract is structured as an indefinite-quantity, firm-fixed-price commercial item order governed by FAR Part 12, with a maximum ceiling of $250,000 across all line items including CONUS, OCONUS, and FMS deliveries. Performance is governed by strict delivery timelines—six days for CAT1, ten days for CAT2, and fifteen days for CAT3—from the point of origin at the contractor’s facility in Derby, Kansas, with FOB ORIGIN terms transferring risk and title upon delivery at that location. Inspection and acceptance occur at the origin site, with the contractor required to ensure compliance with AS9100D and ISO 9001:2015 quality standards and provide a Certificate of Conformance per FAR 52.246-15. Packaging and marking must strictly conform to MIL-STD-129, including lot numbering, shelf-life labeling with a mandatory TYPE II 12-month shelf life extendable by inspection, and hazard communication compliance with 29 CFR 1910.1200. The contract includes a full suite of FAR clauses covering socioeconomic set-asides for small businesses, including HUBZone and service-disabled veteran-owned small business preferences, with corresponding subcontracting plan requirements, limitations on subcontracting, liquidated damages for noncompliance, and price evaluation preferences. Contractor obligations extend to cybersecurity under DFARS 252.204-7012, prohibition of covered telecommunications equipment under FAR 52.204-25, and antiterrorism training where applicable. All payments must be submitted electronically via Wide Area WorkFlow using invoices and receiving reports in accordance with DFARS 252.232-7003, with remittance processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract also mandates adherence to the Buy American Act, Trade Agreements Act, and restrictions
General Info
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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
