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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F300ZFederal

Contract Overview

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Defense Logistics Agency Aviation awarded delivery order SPE4A626F300Z to Aircraft & Commercial Enterprises, Inc. on August 11, 2026, for the procurement of electrical insulation tape (NSN 5970-00-949-4846). This order is issued under the broader Indefinite Delivery Purchase Order SPE4A6-26-D-5697, which has a five-year base period and a total maximum ceiling value of 350,000.00 dollars. The specific delivery order consists of one roll of tape at a unit price of 13.95 dollars, destined for the USS KEARSARGE LHD 3 with a required delivery date of August 26, 2026. The contract is a total small business set-aside and mandates strict adherence to quality and packaging standards, including ISO 9001:2015, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and bar-coding. The items are classified as Type I with a non-extendable 12-month shelf life per MIL-SPEC A-A-59163. Terms are FOB Origin, with inspection and acceptance occurring at the contractor's facility in Derby, Kansas. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

General Info

DLA awarded Aircraft & Commercial Enterprises $13.95 for electrical tape for USS KEARSARGE.

Contract Value

$13.95

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-D-5697 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE4A6-26-F-300Z Delivery Order

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 SPE4A626F300Z posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $13.95 Award Date: 08-11-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7017845051)

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