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INSULATION SLEEVING, ELECTRICAL

Awarded
SPE4A626F249VFederal

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The Defense Logistics Agency awarded a firm-fixed-price contract to Aircraft & Commercial Enterprises (CAGE 8Z281) for the supply of electrical insulation sleeving under delivery order SPE4A626F249V, with a total contract value of $250,000. The contract, issued on July 16, 2026, is structured as an indefinite-delivery purchase order with a five-year base period, enabling future task orders. The primary line item involves 208,333 feet of electrical insulation sleeving (NSN 5970-01-088-0413) priced at $1.20 per foot, with a nominal sample order of two feet at $1.27 per foot. Deliveries are governed by FOB Origin terms, with shipments originating from Derby, Kansas, and delivered to customer direct locations within the Continental United States or overseas, including Foreign Military Sales, with the final logistics control point at Richmond, Virginia. All items must be supplied on reels or spools, properly marked, and packaged in strict compliance with MIL-STD-2073-1E and RP001 for palletization, with preservation methods requiring clean and dry conditions and no preservation material. Labeling follows MIL-STD-129 for shipment marking and MIL-STD-130N for U.S. military property identification, including mandatory “33-33 Type II, shelf life” markings per RS055/RS001, which establish a 12-month extendable shelf life. The contract mandates full compliance with a comprehensive set of Federal Acquisition Regulation clauses, including whistleblower protections, safeguarding of contractor information systems, prohibitions on procurement from Kaspersky Lab and ByteDance entities, cybersecurity requirements under NIST SP 800-171, and the Federal Acquisition Supply Chain Security Act with Alternate I. Payment is exclusively processed through the Wide Area WorkFlow system, with invoices submitted as cost vouchers and invoice and receiving reports, governed by clauses mandating electronic submission and prompt payment terms. The contractor must adhere to hazardous materials labeling under 29 CFR 1910.1200 and disclose any alternative labeling under FIFRA or FFDCA. Inspection and acceptance occur at the destination for most line items, with the government responsible for final evaluation and rejection of non-conforming lots under FAR 52.246

General Info

Aircraft & Commercial Enterprises to supply electrical insulation sleeving for $2.54 under DLA delivery order.

Contract Value

$2.54

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-F-249V for Electrical Insulation Sleeving

PDF, High priority: read this firstdelivery-order
High

SPE4A626F249V Indefinite Delivery Purchase Order for NSN 5970-01-088-0413

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F249V posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $2.54 Award Date: 07-16-2026 Delivery order under: SPE4A625D5526 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970010880413, PR 7017528613)

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