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TAPE, INSULATION, ELE

Awarded
SPE4A7-26-T-580LFederal

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The Defense Logistics Agency awarded Contract SPE4A726V4344 to Aircraft & Commercial Enterprises (CAGE 8Z281) on July 23, 2026, for the procurement of 2 rolls of electrical insulation tape, identified by NSN 5970001173704, with a total contract value of $120.00. The solicitation number is SPE4A7-26-T-580L, issued under the NAICS code 335932 for electrical equipment manufacturing, and the award was made without a set-aside designation. Performance is required at JB Andrews, Maryland, with delivery expected within 20 calendar days after the delivery order issue, and the point of delivery is FOB destination. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including specific preservation methods, shelf life labeling as a TYPE 2 item with an 18-month validity, and bar-code compliance. All items must be packaged and marked according to DLA’s RP001 standards, with unit of issue defined as RO (108 ft), and the packaging code U. The contract includes a comprehensive set of FAR and DFARS clauses, many applied under Deviation 2026-00038, covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, cybersecurity safeguards, changes, subcontracting, inspection, default, and electronic payment processing. DFARS clauses enforce restrictions on hexavalent chromium, export-controlled items, payment submissions via WAWF, and NIST SP 800-171 assessment requirements for information security. The contract mandates electronic invoicing through WAWF with receiving reports and prohibits alternative invoicing systems. Inspection and acceptance occur at the destination per FAR 52.246-2 and DFARS provisions, with acceptance quality limits of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Offerors were required to submit current Unique Entity Identifiers (UEI) and CAGE codes, and affirmations regarding small business status, socioeconomic certifications, and compliance with defense telecommunications restrictions. No attachments, optional quantities, or contract type were specified at award, and payment administration details including DoDAACs and contracting officer points of contact are to be defined

General Info

Two 108-ft Type I Class 5 insulation tape rolls, NSN 5970-00-117-3704, 18-month shelf life, MIL-STD compliant, FOB JB Andrews, delivery in 20 days.

Contract Value

$120

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE4A7-26-V-4344

PDF, High priority: read this firstaward
High

RFQ SPE4A7-26-T-580L DLA Aviation Jul 2026

PDF, High priority: read this firstrfq
High

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PhaseAwarded
Posted

Solicitation

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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 SPE4A726V4344 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $120.00 Award Date: 07-23-2026 Solicitation: SPE4A7-26-T-580L Line items: - TAPE, INSULATION, ELE (NSN/Part 5970001173704, PR 7017492983)

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Same NAICS industry code

NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-27-T-0384
Solicitation SPE7M2-27-T-0384 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 75 rolls of white electrical insulation tape (NSN 5970-00-284-8565). Each roll must be 180 feet in length, 0.750 inches wide, and 0.0070 inches thick. This critical application item is identified as a commercial product and must adhere to basic CID A-A-59770A and MIL-STD-129R(3) standards. The item has a shelf-life code 5 of 18 months and must be marked with special marking code 33. Delivery is required within 20 days after the order date, with shipping handled via traceable means to the Portsmouth Naval Shipyard GF under FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized. Certified HUBZone small businesses may receive a price evaluation preference.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

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in 9 days
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