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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F248FFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5024 to Aircraft & Commercial Enterprises, CAGE 8Z281, for the supply of electrical insulation tape, NSN 5970-00-019-5620, with a total contract value of $309.96. The award was issued on July 15, 2026, and the delivery is scheduled for August 24, 2026, with FOB origin terms placing transportation costs on the government. The contract is structured as a fixed-price delivery order under a broader indefinite-quantity vehicle, with ordering authority extending up to 1825 days post-award. Packaging and marking must strictly adhere to MIL-STD-129, including the use of Data Matrix barcodes, DD Forms 250 and 1222, and specific labeling such as “Product Verification Test Samples – Do Not Post to Stock.” All shipments require traceable transportation methods and compliance with hazard communication standards under 29 CFR 1910.1200 for any hazardous or radioactive materials. The contract incorporates numerous Federal Acquisition Regulation clauses covering cybersecurity, labor, procurement integrity, and contract administration. Cybersecurity requirements include compliance with NIST SP 800-171, with mandatory assessments and reporting under clauses 252.204-7018 and 252.204-7020, both dependent on the contractor’s CAGE code and implementation timelines. Additionally, 252.204-7012 mandates safeguarding covered defense information and reporting cyber incidents within 72 hours. The contractor must also comply with labor protections under clauses addressing child labor, equal opportunity, anti-discrimination, and trafficking in persons. Inspection and acceptance occur at the contractor’s facility in Derby, Kansas, with government responsibilities defined under FAR 52.246-2 and FAR 52.246-11, which require adherence to ISO 9001:2015 quality management standards. Invoicing is exclusively through WAWF, and administrative oversight is managed by DCMA Great Plains, with contracting officers Kizzy Ward and David Lucas handling procurement matters. The contract includes standard termination, default, dispute, and change clauses, with no option periods or minimum/maximum quantities specified beyond the base delivery

General Info

AIRCRAFT & COMMERCIAL ENTERPRISES awarded $309.96 for electrical insulation tape under DLA contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$309.96

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,View Profile

Award Issued Date

Documents

(2)

Delivery Order SPEA46-26-F-248F for Electrical Insulation Tape

PDFdelivery-order

Delivery Order SPE4A6-25-D-5024 for Supplies or Services

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F248F posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $309.96 Award Date: 07-15-2026 Delivery order under: SPE4A625D5024 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970000195620, PR 7017516521)

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