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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F284VFederal

Contract Overview

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

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The contract, awarded by the Defense Logistics Agency to Aircraft & Commercial Enterprises with CAGE code 8Z281, is a firm fixed-price delivery order under the base contract SPE4A625D5374, with an award date of August 1, 2026, and a total price of $138.60 for a single line item: tape, insulation, electrical, identified by NSN 5970-01-485-5980. The contract falls under NAICS code 423610 and is structured as an indefinite-quantity vehicle with performance governed by the As Required or As Ordered delivery model, where individual orders may be issued over a five-year period from the award date. Delivery is FOB origin from the contractor’s facility in Derby, Kansas, with final acceptance occurring at the point of origin and the product destined for Naval Air Station North Island in San Diego, California. The contract includes strict compliance with military packaging and marking standards, requiring adherence to MIL-STD-2073-IE for packaging, MIL-STD-129R(3) for shipping labels, and MIL-STD-130N(1) for permanent identification marking, with all items marked with a Data Matrix barcode. Preservation of the material must follow Method 10 (CLNG/DRY), with a designated shelf life of 12 months under storage conditions not exceeding 37.3°C, and the item is classified as TYPE 2 (CODE 4) with visible shelf-life labeling required. The contract incorporates numerous FAR and DFARS clauses related to small business representation, including Alternate I of 52.219-28, and mandates compliance with Buy American and Balance of Payments Program requirements under Alternate I of 252.225-7001. Additional clauses address labor standards, trafficking in persons, paid sick leave, hazardous material handling, and prohibitions on certain materials such as hexavalent chromium and fluorinated aqueous film-forming foam. Cybersecurity compliance is required per NIST SP 800-171 and DFARS 252.204-7012, and invoicing must be processed through WAWF. The offeror is a small business concern under NAICS 335932, triggering ongoing size representation obligations. All documentation, including certifications, hazard labels, and material

General Info

Defense Logistics Agency awarded $138.60 for electrical insulation tape on August 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$138.6

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)

Delivery Order SPEA46-26-F-284V for Electrical Insulation Tape

PDFdelivery-order

Delivery Order SPE4A6-25-D-5374 for NSN 5970-01-485-5980

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F284V posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $138.60 Award Date: 08-01-2026 Delivery order under: SPE4A625D5374 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970014855980, PR 7017716229)

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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 13 hours ago

DEADLINE

in 5 days
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