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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F293RFederal

Contract Overview

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Delivery order SPE4A626F293R, issued by the Defense Logistics Agency Aviation on August 5, 2026, under base contract SPE4A626D5075, authorizes Aircraft & Commercial Enterprises, Inc. to supply electrical insulation tape (NSN 5970-00-446-8928). The award is a total small business set-aside for a firm-fixed-price procurement. While one specific order calls for a single unit at $40.50 for delivery to Homestead AFB, FL by August 20, 2026, the broader contract schedule lists multiple line items for 8,641 rolls each at the same unit price, totaling an estimated value of $350,000.00. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129R(3) for marking and bar-coding. Inspection and acceptance are conducted by the government at the point of origin in Derby, Kansas. Administrative requirements include the exclusive use of Wide Area WorkFlow (WAWF) for invoicing and compliance with NIST SP 800-171 for the protection of controlled unclassified information. The contract also emphasizes sustainability, requiring adherence to ENERGY STAR, BioPreferred, and EPA SNAP program standards where applicable.

General Info

DLA Aviation awarded Aircraft & Commercial Enterprises $350,000 for electrical insulation tape supply.

Contract Value

$40.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-D-5075 for Electrical Insulation Tape

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPEA46-26-F-293R for Electrical Insulation Tape

PDF, High priority: read this firstdelivery-order
High

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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 SPE4A626F293R posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $40.50 Award Date: 08-05-2026 Delivery order under: SPE4A626D5075 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970004468928, PR 7017772566)

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