TAPE, INSULATION, ELECTRICAL
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The Defense Logistics Agency awarded a delivery order under indefinite-quantity contract SPE4A623D5B02 to AIRCRAFT & COMMERCIAL ENTERPRISES, CAGE 8Z281, for the supply of electrical insulation tape, NSN 5970001771627, with a total value of $97.80. This is a firm-fixed-price commercial item acquisition governed by FAR Part 12, structured under a five-year contract period with two base years and three optional years, and a total maximum value ceiling of $250,000. Deliveries are made to customer-direct locations across CONUS, OCONUS, and FMS sites under FOB Destination or FOB Origin terms depending on order specifics, with all items subject to strict packaging and preservation requirements per MIL-STD-129, including minimum 85% remaining shelf life and special labeling for Product Verification Test samples. Inspection and acceptance occur at the contractor’s facility in Kansas, with compliance enforced through clauses requiring certification of conformity to AS9100D and ISO 9001:2015 quality standards. The contractor must adhere to rigorous federal compliance obligations, including prohibitions on covered telecommunications equipment, subcontractor sales restrictions, whistleblower protections, and accelerated payments to small business subcontractors. Invoicing is mandatory through WAWF using electronic receiving reports and invoices, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. Attachment-specific requirements for packaging, marking, and overseas delivery timelines are prescribed in referenced documents such as PID PACK_001771627.pdf and OCONUS TDD.pdf. The contract includes comprehensive cybersecurity mandates under DFARS 252.204-7012 and 7014, anti-corruption ethics clauses, and hazard communication standards, with all representations affirming the offeror's compliance with socioeconomic set-asides for Women-Owned Small Businesses, though no explicit verification of size status or UEI is documented. The contracting officer is Vanessa Shephard, and administrative oversight is managed by DCMA Twin Cities.
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Contract Value
$97.8NAICS
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Not specifiedSet-Aside
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