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TAPE, FOAM

Awarded
SPE7M2-26-T-3532Federal

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The Defense Logistics Agency awarded a firm fixed-price delivery order to Aircraft & Commercial Enterprises, identified by CAGE code 8Z281, for the procurement of 94 rolls of foam tape (NSN 9320-01-599-5045) at a total contract value of $14,654.60, with an award date of July 15, 2026, and a required delivery date of July 30, 2026. The contract is issued under solicitation SPE7M2-26-T-3532 and is classified as a small business set-aside with the vendor affirmatively representing as a Small Disadvantaged Business and a Woman-Owned Small Business, triggering compliance with FAR 52.219-8 and associated reporting obligations. Delivery is FOB origin, with the government assuming transportation costs and risk upon shipment from the contractor’s facility, and the final destination is the DLA Distribution New Cumberland Facility in Pennsylvania. Performance is governed by strict packaging and marking standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with mandatory barcoding and special shelf-life marking (RS016) requiring a non-extendable 24-month shelf life. The contractor must submit all invoices exclusively through the Wide Area WorkFlow system using appropriate DoDAAC codes and document types, and the government retains full responsibility for inspection and acceptance at the destination point under FAR 52.246-2. The contract incorporates a comprehensive array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing ethics, whistleblower protections, information security, and supply chain integrity, including provisions prohibiting the use of Kaspersky, ByteDance, and certain Chinese telecommunications equipment under clauses 52.204-23, 52.204-25, and 52.204-27, alongside the Federal Acquisition Supply Chain Security Act Alternate I prohibiting sourcing from covered entities. The order is designated as a Rated Order under the Defense Priorities and Allocations System, requiring priority performance over non-rated contracts in accordance with FAR 52.211-15. Additional requirements include adherence to antiterrorism awareness training, safeguarding contractor information systems, export control compliance under ITAR/EAR, and restrictions on materials such as tantalum, tungsten, and magnets from

General Info

AIRCRAFT & COMMERCIAL ENTERPRISES to supply foam tape for $14,654.60 under DoD contract dated July 15, 2026.

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7M226P3304.pdf

PDF

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Timeline

PhaseAwarded
Posted

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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 SPE7M226P3304 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $14,654.60 Award Date: 07-15-2026 Solicitation: SPE7M2-26-T-3532 Line items: - TAPE, FOAM (NSN/Part 9320015995045, PR 7016179281)

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