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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F226QFederal

Contract Overview

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Defense Logistics Agency award SPE4A626F226Q is a small business delivery order issued under the indefinite-quantity contract SPE4A625D5620 to Aircraft & Commercial Enterprises. The contract, awarded on July 1, 2026, is for the procurement of electrical insulation tape (NSN 5970009559976). While the specific delivery order for one roll is priced at 8.17 dollars with a delivery date of July 13, 2026, to Hunter AAF, GA, the overarching delivery order SPE4A625D5620 lists a total award amount of 250,000.00 dollars. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and ensure a shelf life of 12 months. Quality management must align with ISO 9001:2015, and all payment requests must be submitted electronically via Wide Area WorkFlow. Additionally, the awardee is subject to rigorous cybersecurity requirements, including NIST SP 800-171 compliance for protecting Controlled Unclassified Information and a 72-hour window for reporting cyber incidents to the DoD. Performance is conducted at the contractor's facility in Derby, Kansas, with FOB Origin terms.

General Info

DLA awarded Aircraft & Commercial Enterprises $8.17 for electrical insulation tape delivery.

Contract Value

$8.17

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing

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-226Q - 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 SPE4A626F226Q posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $8.17 Award Date: 07-01-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017370354)

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