TAPE, INSULATION, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a firm fixed-price delivery order under contract SPE4A623D5B02 to Aircraft & Commercial Enterprises (CAGE 8Z281) for the supply of electrical insulation tape (NSN 5970001771627) at a total price of $260.80, with an award date of August 1, 2026. This order falls under a broader indefinite-quantity contract with a maximum value of $250,000, encompassing multiple CLINs for CONUS, OCONUS, and FMS deliveries, all subject to Time Definite Delivery standards requiring delivery within 6, 10, or 15 days depending on urgency category. The item must be packaged, preserved, and marked in strict compliance with MIL-STD-129, including the requirement that products have at least 85% of their 12-month extendable shelf life remaining upon receipt. Marking must include bold text indicating “Product Verification Test Samples – Do Not Post to Stock,” along with contract, lot, and item numbers, while adherence to 29 CFR 1910.1200 is mandatory for any hazardous material labeling. Inspection and acceptance occur at origin, with the Government retaining final authority to reject nonconforming items based on contractual quality standards including AS9100D and ISO 9001:2015, supported by a Certificate of Conformance. Payment must be processed electronically through WAWF using Invoice 2in1 or receiving reports, and the remittance address is the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes multiple FAR clauses governing protests, stop-work orders, government delay of work, subcontracting, warranty, cybersecurity, Buy American requirements, privacy training, transportation notification, and restrictions on Chinese telecommunications equipment. The contractor must also comply with clauses prohibiting covered telecommunications equipment and ensuring whistleblower protections. No small business set-aside is in place, and socioeconomic certifications are not filled out. The contract administration is managed by Vanessa Shephard as Contracting Officer and Olivia Hamby as the point of contact under DCMA Twin Cities, with performance monitored against strict delivery timelines and documentation standards.
General Info
Agency
Contract Value
$260.8NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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