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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F218LFederal

Contract Overview

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Defense Logistics Agency award SPE4A626F218L is a delivery order issued on June 26, 2026, under the basic indefinite-delivery/indefinite-quantity contract SPE4A625D5620. The order was awarded to Aircraft & Commercial Enterprises, a small women-owned business, for the procurement of electrical insulation tape (NSN 5970-00-955-9976). This specific order consists of two rolls at a unit price of 8.17, totaling 16.34, with a required delivery date of October 1, 2026, to Kadena AB, Okinawa, JP. The broader basic contract issued on June 24, 2025, carries a total award value of 250,000.00. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N(1) for property identification. Quality management must align with ISO 9001:2015, and the items are subject to a 12-month extendable shelf life. Shipping is designated as FOB Origin, with the contractor's facility in Derby, Kansas serving as the origin point. All invoicing must be processed electronically through the Wide Area WorkFlow system. Regulatory compliance includes prohibitions on hexavalent chromium and mercury, as well as adherence to the Buy American and Balance of Payments Program.

General Info

DLA awarded Aircraft & Commercial Enterprises 16.34 for electrical insulation tape for Okinawa.

Contract Value

$16.34

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 firsttask-order-award
High

SPE4A6-26-F-218L Order for Supplies

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 SPE4A626F218L posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $16.34 Award Date: 06-26-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017318109)

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