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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A6-26-T-09FJFederal

Contract Overview

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

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The contract is for electrical insulation tape meeting specific military and procurement standards, with a unit of issue being one roll equal to 36 feet, measuring 432 inches in length, one inch in width, black in color, and 0.0200 inches in thickness. The item is classified as a critical application item with a shelf life of 12 months, extendable under the Type 2 (Code 4) requirements, and must comply with CID A-A-59163B Revision B dated 02/14/2022, part number AA59163-1II0020. All packaging must adhere to MIL-STD-2073-1E, including preservative methods, protective materials, and unit container specifications, with marking conforming to MIL-STD-129 and a special marking code of 33 indicating shelf life. Palletization follows DLA packaging guidelines, and no variation in quantity is permitted. Inspection and acceptance occur at origin, with sampling protocols governed by MIL-STD-1916 or ASQ H1331, Table 1, requiring zero non-conformances unless otherwise stated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. The NSN is 5970012633931, and delivery is required within 20 days FOB origin under solicitation SPE4A6-26-T-09FJ. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, with the applicable revision determined by the solicitation or award date based on acquisition size. The item falls under NAICS code 335999, procured by the Department of Defense’s ASC Commodities Division with delivery to Lemoore, California.

General Info

Black electrical insulation tape, 36 ft roll, 0.020 in thick, NSN 5970012633931, shelf life 12 months, MIL-STD compliant, FOB origin in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$25

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,View Profile

Award Issued Date

Documents

(2)

SPE4A626P0AJ9.pdf

PDF

RFQ SPE4A6-26-T-09FJ for DLA Aviation Automated Simplified Acquisitions

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
Contacts

Full Description

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DLA award SPE4A626P0AJ9 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $25.00 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-09FJ Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970012633931, PR 7017559718)

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Same NAICS industry code

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details

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