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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F292VFederal

Contract Overview

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Delivery order SPE4A626F292V was awarded on August 5, 2026, to Aircraft & Commercial Enterprises (CAGE 8Z281) for the procurement of three units of electrical insulation tape (NSN 5970-01-306-8256, Part Number 8544). The total value of this specific order is $808.50, with a required delivery date of August 11, 2026. This order is issued under the broader Indefinite Quantity Contract SPE4A626D0115, which was effective August 3, 2026, and has a total maximum value of $1,790,848.00 over a five-year base period for the management of the same national stock number. The contract is governed by FAR 52.212-4 for commercial products and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination for this order, specifically shipping to NAS Whidbey Island in Oak Harbor, Washington. All invoicing and payment processing must be conducted electronically through the Wide Area Workflow system. The awardee is identified as a women-owned small business operating under NAICS code 322220.

General Info

Aircraft & Commercial Enterprises will deliver three insulation tapes for $808.50 by August 11.

Contract Value

$808.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A6-26-D-0115 for NSN 5970-01-306-8256 Management

PDF, High priority: read this firstcontract-document
High

Delivery Order SPEA46-26-F-292V 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 SPE4A626F292V posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $808.50 Award Date: 08-05-2026 Delivery order under: SPE4A626D0115 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970013068256, PR 7017765811)

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