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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F226ZFederal

Contract Overview

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Delivery order SPE4A626F226Z, issued on July 1, 2026, by the Defense Logistics Agency Aviation, is a small business set-aside award to Aircraft & Commercial Enterprises, Inc. for the procurement of electrical insulation tape (NSN 5970-00-955-9976). This order is placed under the broader indefinite-quantity base contract SPE4A625D5620. While the specific delivery order is valued at 8.17 dollars with a delivery deadline of July 16, 2026, the associated base contract documentation indicates a total award value of 250,000.00 dollars. Performance and production are centered at the contractor facility in Derby, Kansas, with shipping terms designated as FOB Destination. The contract mandates strict adherence to military standards for packaging, marking, and quality, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N(1) for marking and traceability, and ISO 9001:2015 for quality management. The items are classified as Type 2 Code 4 with a 12-month shelf life. Invoicing must be processed electronically through Wide Area WorkFlow. Compliance requirements include various FAR and DFARS clauses covering small business representation, cybersecurity safeguarding of covered defense information, and prohibitions on specific foreign telecommunications and hazardous materials.

General Info

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

Contract Value

$8.17

NAICS

335932 - Noncurrent-Carrying Wiring Device 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

SPEA46-26-F-226Z - Order for Supplies or Services

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 SPE4A626F226Z 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 7017374156)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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