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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F297LFederal

Contract Overview

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Defense Logistics Agency Aviation awarded delivery order SPE4A626F297L to Aircraft & Commercial Enterprises on August 10, 2026, for the procurement of one roll of electrical insulation tape (NSN 5970-00-955-9976). This order, valued at 8.17 dollars, is issued under the broader indefinite-delivery purchase order SPE4A625D5620, which has a five-year base period and a maximum value not to exceed 250,000 dollars. The specific item is scheduled for delivery to Fort Bragg, North Carolina, by August 20, 2026, with inspection and acceptance occurring at the point of origin. The contract is set aside for small businesses and mandates strict adherence to quality and logistics standards, including ISO 9001:2015 for quality management and MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-IE for marking, identification, and packaging. The items are classified as Type II shelf-life materials with a 12-month duration. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various federal regulations, including NIST SP 800-171 for cybersecurity and prohibitions on specific foreign-owned entities such as Kaspersky Lab and ByteDance.

General Info

DLA awarded Aircraft & Commercial Enterprises $8.17 for electrical insulation tape for Fort Bragg.

Contract Value

$8.17

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-25-D-5620 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

SPEA46-26-F-297L - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F297L posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $8.17 Award Date: 08-10-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017825686)

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