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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F220AFederal

Contract Overview

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Delivery order SPE4A626F220A was awarded on June 28, 2026, to Aircraft & Commercial Enterprises, Inc. (CAGE 8Z281) by the Defense Logistics Agency Aviation. This order, issued under the broader indefinite-quantity contract SPE4A625D5620, is for the procurement of five rolls of electrical insulation tape (NSN 5970-00-955-9976) at a unit price of $8.17, for a total award value of $40.85. The items are scheduled for delivery by October 5, 2026, to DLA Distribution Yokosuka, Japan, with shipping terms established as FOB Origin from the contractor's location in Derby, Kansas. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment and storage marking, and MIL-STD-130N(1) for identification of U.S. military property. Quality assurance is governed by ISO 9001:2015 and FAR 52.246-11, with inspection and acceptance occurring at the source or destination as specified. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for all invoicing and the compliance of the awardee, a certified small business under NAICS 335932, with various federal and defense clauses regarding cybersecurity, hazardous materials, and the Buy American program.

General Info

DLA awarded Aircraft & Commercial Enterprises $40.85 for five electrical insulation tape rolls.

Contract Value

$40.85

NAICS

N/A

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-25-D-5620 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPEA46-26-F-220A - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE4A626F220A posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $40.85 Award Date: 06-28-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017334646)

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