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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F290BFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626F290B is a delivery order issued on August 4, 2026, under the basic Indefinite Quantity contract SPE4A626D5075. The order was awarded to Aircraft & Commercial Enterprises (CAGE 8Z281) for the procurement of electrical insulation tape, specifically NSN 5970-00-446-8928. This specific delivery order consists of 8 units at a unit price of 40.50 dollars, totaling 324.00 dollars, with a required delivery date of August 10, 2026. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423330. The supplies must meet MIL-I-22444C specifications, featuring rolls of 60 feet with a width of 0.500 inches and a thickness of 0.0180 inches. The items are classified as Type II shelf-life items with a 12-month duration. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, including 2D Data Matrix bar-coding. Inspection and acceptance are conducted at the origin, which is the contractor facility in Derby, Kansas, with final delivery to Patrick SFB, Florida. Contract administration is managed by DLA Aviation and DCMA Great Plains ASC Commodities Division. Invoicing and payment must be processed exclusively through the Wide Area Workflow system. The contract incorporates various Federal Acquisition Regulation clauses, including requirements for NIST SP 800-171 cybersecurity compliance, the submission of Material Safety Data Sheets, and the use of U.S.-flag vessels for any necessary ocean transportation.

General Info

DLA awarded Aircraft & Commercial Enterprises $324.00 for electrical insulation tape by August 2026.

Contract Value

$324

NAICS

423330 - Roofing, Siding, and Insulation Material Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-D-5075 dated 2025-10-23

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPEA46-26-F-290B 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 SPE4A626F290B posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $324.00 Award Date: 08-04-2026 Delivery order under: SPE4A626D5075 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970004468928, PR 7017747845)

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Same NAICS industry code

NAICS: 423330
SLED
FPCM-SVSP-I001020-103-KM COMPLETE ROOFING SYSTEM
Solicitation # FPCM-SVSP-1001020-103-KM
The California Department of Corrections and Rehabilitation is soliciting bids for a material-only purchase of complete roofing systems for Buildings 461 and 420 at Salinas Valley State Prison. The scope includes the delivery of 80 mil adhered PVC thermoplastic roofing membranes with factory-applied felt backing, tapered XPS insulation, flashings, anchors, and Snap On coping metal. All materials must meet FM Global listings for wind uplift and adhere to CDCR approved design criteria and safety standards. A non-prorated, manufacturer's standard 10-year full system warranty is required, though payment for the warranty is contingent upon installation and acceptance by a manufacturer's representative. Bids are due by November 10, 2026, and must be submitted as F.O.B. Destination. The award will be granted to the lowest responsive and responsible bidder. Prospective bidders must attend a mandatory walk-thru and provide a detailed materials list and a completed Roof System Review Checklist. Deliveries must be coordinated with project CSIIs and completed within three business days of a written request from the Construction Supervisor. Because the delivery site is within a secure perimeter, the supplier is responsible for obtaining and submitting all necessary security clearances to CDCR. Invoices must be submitted in triplicate and include extended item prices and the total amount.
California Department of Corrections & Rehabilitation

POSTED

30 days ago

DEADLINE

in 27 days
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