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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A0-26-T-3792Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to AIRCRAFT & COMMERCIAL ENTERPRISES (CAGE 8Z281) for the supply of electrical insulation tape under solicitation SPE4A0-26-T-3792, with a total contract value of $764.65 and an award date of July 14, 2026. The contract consists of two line items for NSN 5970012633931, totaling 41 rolls (RO), each roll being 36 feet in length, with deliveries required within five days after the delivery order and an original due date of June 23, 2026. Shipment is FOB Destination to FPO, ZIP 96306-2739, and all items must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and include a Type II shelf life code. The contractor is responsible for inspection and acceptance at origin, with quality assurance governed by MIL-STD-1916 and ASQ Z1.4, employing AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects, and must maintain an inspection system aligned with SAE AS9003 or ISO 9001 tailored to AS9003. The contract is subject to numerous FAR and DFARS clauses governing compliance with federal acquisition standards, including safeguards for contractor information systems, prohibited substances such as hexavalent chromium and toxic materials, trafficking in persons, employment eligibility verification, and sustainable procurement practices. Electronic invoicing is mandatory through WAWF, with all payment requests and receiving reports submitted via this system under DFARS clauses 252.232-7003 and 252.232-7006. The vendor must provide hazard communication labels per OSHA 29 CFR 1910.1200 and notify the government of any radioactive materials exceeding prescribed limits. The contractor must affirm small business status and disclose any use of covered defense telecommunications equipment, adhering to UEI and CAGE code reporting requirements. No attachments are required, and no option quantities, extended delivery periods, or specific contract type are defined beyond the implied fixed-price structure. All performance, inspection, and documentation must conform

General Info

Procurement of 40 units of electrical insulation tape via DLA by July 14, 2026, through DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$764.65

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,View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A0-26-T-3792 for DLA Aviation Supplies

PDFrfq

SPE4A026P2172.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE4A026P2172 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $764.65 Award Date: 07-14-2026 Solicitation: SPE4A0-26-T-3792 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970012633931, PR 7017395878) - TAPE, INSULATION, ELE (NSN/Part 5970012633931, PR 7017352783)

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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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