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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F338PFederal

Contract Overview

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Defense Logistics Agency award SPE4A626F338P is a delivery order issued under the indefinite delivery purchase order SPE4A625D5620 to Aircraft & Commercial Enterprises (CAGE 8Z281). Awarded on August 17, 2026, this specific order is for the procurement of electrical insulation tape (NSN 5970-00-955-9976) with a total price of $32.68 for four rolls. The broader IDIQ contract has a maximum ceiling of $250,000.00 and is managed by DLA Aviation, ASC Commodities Division in Richmond, Virginia. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and storage, MIL-STD-2073-1E for packaging, and MIL-STD-130N for property identification. Quality management must comply with ISO 9001:2015, and the use of mercury or mercury compounds in packaging and preservation is strictly prohibited. Delivery terms are set as FOB Origin, with the government arranging and paying for transportation. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Inspection and acceptance occur at the destination for CONUS and OCONUS orders, while FMS orders are accepted at the origin.

General Info

DLA awarded Aircraft & Commercial Enterprises $32.68 for electrical insulation tape procurement.

Contract Value

$32.68

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA46-26-F-338P

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

SPE4A6-25-D-5620 - Aircraft & Commercial Enterprises, Inc

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 SPE4A626F338P posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $32.68 Award Date: 08-17-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017927515)

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