Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TAPE, INSULATION, ELE

Awarded
SPE4A6-26-T-59T7Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of electrical insulation tape, identified by NSN 5970012633931, with a unit of issue of one roll equaling 36 feet. The tape is specified as black, 0.0200 inches thick, and 1.000 inch wide, with a shelf life of 12 months that is extendable under Type II Code 4 requirements. Delivery is required within five days after the date of order to Tinker Air Force Base, Oklahoma, under FOB Origin terms, with no quantity variance permitted. The item is classified as a critical application item and must comply with CID A-A-59163A, Revision NR dated 02/10/2020. Packaging must adhere to MIL-STD-2073-1E with preservation method 10 (cleaning and drying), and all markings must follow MIL-STD-129 including the special marking code 33 for shelf-life items. Palletization must meet DLA’s RP001 packaging requirements. Inspection and acceptance occur at the origin, with sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 Table 1, where critical, major, and minor attributes must meet AQLs of 0.1, 1.0, and 4.0 respectively or corresponding verification levels VII, IV, and II; unspecified attributes are deemed major and require zero non-conformances for acceptance. The contract incorporates technical and quality requirements from the DLA Master List and mandates compliance with NIST SP 800-171 for safeguarding contractor information systems. Offerors must comply with DFARS clauses prohibiting hexavalent chromium, hazardous material storage, and procurement from certain Chinese military companies, as well as FAR clauses on equal opportunity, combating trafficking, employment eligibility verification, and sustainable products. Invoicing must be submitted through WAWF, and all submissions must be made electronically via DIBBS by the deadline of May 26, 2026. The contract does not specify pricing, and no option quantities or contract value are provided.

General Info

Procurement of one roll black electrical tape, military-spec, 12-month shelf life, strict quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$19.65

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)

RFQ SPE4A6-26-T-59T7 DLA Aviation May 19 2026

PDFrfq

SPE4A6-26-P-T592 order for supplies or services

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626PT592 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $19.65 Award Date: 06-02-2026 Solicitation: SPE4A6-26-T-59T7 Line items: - TAPE, INSULATION, ELE (NSN/Part 5970012633931, PR 7016771654)

Similar Contracts

Same NAICS industry code

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 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS