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TAPE, INSULATION, ELE

Awarded
SPE4A7-26-T-079MFederal

Contract Overview

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

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This contract pertains to the procurement of electrical insulation tape identified under NSN 5970-01-106-9664, with a total quantity of 2 rolls to be delivered within 20 days to the origin point. The tape is specified to be 36 yards in length, conforming to stringent requirements outlined in document A-A-59474D (dated January 2024), which supersedes the previous revision. It is classified as a critical application item with a Type I, Class 1 designation and must meet detailed physical identification, quality, and packaging standards according to MIL-STD-129R and MIL-STD-2073-1E, among others. The contract calls for rigorous inspection and acceptance at origin, with zero tolerance for non-conformance under MIL-STD-1916 or comparable sampling plans. Shelf life requirements specify a 12-month period, extendable under certain conditions, and the product must be marked and packaged in line with Department of Defense procedures. The solicitation, issued by the Department of Defense’s ASC Supplier Operations AE and AF Division, emphasizes adherence to tailored higher-level contract quality requirements and government identification policies. The place of performance is Jacksonville, NC, with a response deadline set in March 2026. The documentation integrates technical and quality modules from the DLA Master List, ensuring compliance with evolving standards. Special marking codes and preservation methods are mandated to maintain product integrity during transport and storage. The contract reflects a careful balance of compliance, quality assurance, and timely delivery essential for mission-critical materials within the federal procurement system.

General Info

Procurement of 2 rolls of 36-yard electrical insulation tape, delivered in 20 days, meeting military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$150

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES, INCView Profile

Award Issued Date

Documents

(2)

SPE4A7-26-T-079M.pdf

PDF

SPE4A626PT005.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PT005 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $150.00 Award Date: 05-28-2026 Solicitation: SPE4A7-26-T-079M Line items: - TAPE, INSULATION, ELE (NSN/Part 5970011069664, PR 7015835743)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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