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 SPE4A626F262R, is an indefinite-quantity agreement for TAPE, INSULATION, ELECTRICAL (NSN 5970-00-955-9976), with an estimated total value of $750,000 based on three line items each valued at $250,000, despite a reported total price of $65.36 which appears inconsistent with the full contract structure. The award date is July 21, 2026, and performance is governed by a five-year ordering period starting from the award date, with deliveries required at two designated Defense Logistics Agency locations in Bloomington, Minnesota, and Richmond, Virginia, under FOB Origin terms. The product must comply with stringent packaging, preservation, and marking standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling with barcoding, and MIL-STD-130N(1) for identity marking, while prohibition of mercury and mercury compounds in packaging materials is strictly enforced. Shelf life is classified as Type II with a 12-month duration, extendable under specific conditions, and critical application status requires enhanced controls. Inspection and acceptance are performed at origin or destination as specified, following FAR 52.246-2 and FAR 52.246-11, with zero non-conformances required for critical defects under MIL-STD-1916 or ASQ Z1.4 sampling plans. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses related to cybersecurity, including mandatory compliance with NIST SP 800-171 and reporting of cyber incidents under DFARS 252.204-7012, as well as requirements for Buy American, anti-human trafficking, paid sick leave, whistleblower protections, and prohibitions on hazardous substances, foreign purchases, and certain technology providers such as Kaspersky and ByteDance. Invoicing must occur electronically through Wide Area WorkFlow, and all materials must include special markings designating them as “Product Verification Test Samples - Do Not Post to Stock,” with contract and lot numbers explicitly noted. The contractor is a small business and must adhere to all socioeconomic and representations requirements, though no other
General Info
Agency
Contract Value
$65.36NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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