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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F246FFederal

Contract Overview

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The contract, awarded on July 14, 2026, to Aircraft & Commercial Enterprises (CAGE 8Z281), is a delivery order under the indefinite-quantity contract SPE4A625D5620 issued by the Defense Logistics Agency. The sole line item pertains to 31,847 linear feet of electrical insulation tape (NSN 5970009559976), with a total price of $40.85, though inconsistent pricing data suggests possible placeholder or corrupted entries elsewhere in the contract. Performance is required at the contractor’s facility in Derby, Kansas, with final delivery to DLA Aviation offices in Bloomington, Minnesota, and Richmond, Virginia, under FOB Origin terms. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, Level B, with Unit and Intermediate Containers coded as E5, and all items must be marked per MIL-STD-129 and MIL-STD-130N(1), including a special label indicating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot identifiers. Mercury and mercury compounds are prohibited in both packaging and preservation processes. Preservation method 10 (clean and dry storage) applies, with a 12-month shelf life governed by Type 2, Code 4, marked accordingly. The contract incorporates over 20 mandatory Federal Acquisition Regulation clauses, including key cybersecurity requirements under DFARS 252.204-7012 with deviation 2024-00013, mandating NIST SP 800-171 compliance, 72-hour cyber incident reporting to DC3, and forensic data preservation. Subcontractors must receive full flow-down of this clause and all other applicable cybersecurity provisions. Additional clauses cover whistleblower protections, labor standards including paid sick leave and equal opportunity, anti-trafficking, Buy American Act Alternate I, and prohibitions on certain foreign-sourced telecommunications and fluorinated foam. Inspections occur at origin, using MIL-STD-1916 sampling with zero non-conformances required for critical defects. Invoicing must be submitted exclusively through WAWF, with payments processed to a Columbus, Ohio remittance address. The contract requires adherence to ISO 9001:2015 quality systems and includes detailed hazardous materials labeling per OSHA and other federal regulations. No

General Info

Defense Logistics Agency awarded $40.85 for electrical insulation tape on July 14, 2026.

Contract Value

$40.85

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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-246F - Electrical Insulation Tape

PDF, High priority: read this firstaward
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 SPE4A626F246F posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $40.85 Award Date: 07-14-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017501390)

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