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TAPE, INSULATION, ELE

Awarded
SPE4A626F309MFederal

Contract Overview

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Defense Logistics Agency award SPE4A626F309M is a delivery order issued under the indefinite-delivery/indefinite-quantity contract SPE4A625D5388. The award was granted to Aircraft & Commercial Enterprises, located in Derby, Kansas, for the procurement of electrical insulation tape (NSN 5970-01-370-8620). This specific order is valued at $26.30 for two rolls of tape, though the broader contract framework includes larger line items valued up to $250,000. The overarching IDIQ agreement features a five-year base period of performance. The contract is governed by firm-fixed-price terms with F.O.B. Origin shipping. Strict compliance is required for packaging and marking per MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for climate-controlled dry storage and a non-extendable 18-month shelf life. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative processes, including invoicing and payment, are managed electronically through the Wide Area WorkFlow system. Inspection and acceptance are conducted at either the origin or destination as specified by the individual contract line item.

General Info

DLA awarded Aircraft and Commercial Enterprises 26.30 dollars for electrical insulation tape.

Contract Value

$26.3

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA46-26-F-309M

PDF, High priority: read this firsttask-order-award
High

DLA Aviation IDPO SPEA46-25-D-5388

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE4A626F309M posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $26.30 Award Date: 08-14-2026 Delivery order under: SPE4A625D5388 Line items: - TAPE, INSULATION, ELE (NSN/Part 5970013708620, PR 7017907064)

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