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TAPE, INSULATION, ELE

Awarded
SPE4A7-26-T-593FFederal

Contract Overview

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

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The contract award SPE4A726PE479, issued by the Defense Logistics Agency to Aircraft & Commercial Enterprises (CAGE 8Z281), covers the supply of electrical insulation tape identified by NSN 5970008411172 under solicitation SPE4A7-26-T-593F, with a total contract value of $150.00 and an award date of July 29, 2026. Delivery is required within 45 days after receipt of order, with all inspection, acceptance, and delivery occurring at the contractor’s origin facility under FOB origin terms. The product must comply with MIL-I-22444C technical specifications and be packaged and marked per MIL-STD-2073-1E and MIL-STD-129R(3), including barcoding, special shelf life labeling, and adherence to DLA Packaging Requirements RP001. Preservation and marking requirements specify dry cling packaging with no special materials, and all items must be bare-marked as mandated by RQ017. Invoicing is mandatory through the Wide Area WorkFlow system, and payment is subject to electronic submission of receiving reports and compliance with DFARS and FAR payment instructions. The contract incorporates a comprehensive set of DFARS and FAR clauses governing cybersecurity, quality assurance, small business reporting, and compliance. Key cyber requirements include adherence to NIST SP 800-171 through clause 252.240-7997 and safeguarding covered defense information per 252.204-7012, which mandates incident reporting within 72 hours. Quality standards require implementation of ISO 9001:2015, zero-defect acceptance under MIL-STD-1916 sampling, and first article testing with DD Form 1423 submission. Contractors must also comply with restrictions on hazardous materials, hexavalent chromium, and covered defense telecommunications equipment, along with whistleblower protections and mandatory arbitration limitations. Representations required under Section K include Unique Entity ID and CAGE code validation, small business status certification, and disclosure of participation in joint ventures. No attachments are listed in Section J, and while pricing details are fragmented, the structure indicates a single line item with associated partial pricing elements. The contract is fixed-price with no option quantities, amendments, or identified point of contact beyond the primary DLA

General Info

Red-orange electrical insulation tape, MIL-I-22444C, 1 inch wide, 0.015–0.020 inch thick, 12-month shelf life, FOB origin, 95-day delivery, zero variance, first article testing required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$150

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,View Profile

Award Issued Date

Documents

(2)

SPE4A726PE479.pdf

PDF

RFQ SPE4A7-26-T-593F Request for Quotations

PDFrfq

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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 SPE4A726PE479 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $150.00 Award Date: 07-29-2026 Solicitation: SPE4A7-26-T-593F Line items: - TAPE, INSULATION, ELE (NSN/Part 5970008411172, PR 7017608920)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 15 hours ago

DEADLINE

in 5 days
View Details

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