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TAPE, INSULATION, ELE

Awarded
SPE4A7-26-T-690LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is for the procurement of 10 rolls of red-orange electrical insulation tape conforming to MIL-I-22444C, with a width of 1 inch and a thickness between 0.015 and 0.020 inches. The item is designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the order, with FOB destination terms and inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and MIL-STD-129R for marking. A mandatory first article test is required, involving a 100 percent dimensional characteristics check on two items manufactured at the production facility. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in the sample lot. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements.

General Info

Procure 10 red-orange electrical tapes, MIL-I-22444C, delivered within 20 days.

Contract Value

$1,074

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-T-690L Request for Quotations

PDF, High priority: read this firstrfq
High

SPE4A7-26-P-F941 Order for Supplies or Services

PDF, Medium prioritycontract-document
Medium

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A726PF941 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $1,074.00 Award Date: 08-26-2026 Solicitation: SPE4A7-26-T-690L Line items: - TAPE, INSULATION, ELE (NSN/Part 5970008411172, PR 7018016086) - TAPE, INSULATION, ELE (NSN/Part 5970008411172, PR 7017978363)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
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