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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F301BFederal

Contract Overview

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Defense Logistics Agency Aviation awarded an Indefinite Delivery Purchase Order, SPE4A626D5697, to Aircraft & Commercial Enterprises, Inc. for the procurement of electrical insulation tape (NSN 5970-00-949-4846). This total small business set-aside contract has a five-year base period with a maximum value not to exceed 350,000.00 dollars. The vendor is responsible for managing stocking levels and ensuring a non-extendable 12-month shelf life for the product, with shipments delivered to CONUS, OCONUS, and FMS locations. Under this base agreement, delivery order SPE4A626F301B was issued on August 11, 2026, for 13 rolls of insulation tape at a unit price of 13.95 dollars, totaling 181.35 dollars. The order requires delivery by August 26, 2026, to a facility in Tampa, Florida. All items are FOB Origin, with inspection and acceptance occurring at the contractor's facility in Derby, Kansas. The contract mandates strict adherence to MIL-STD-129 for marking and bar-coding and MIL-STD-2073-1E for packaging. Invoicing is processed through the Wide Area Workflow system, and administrative oversight is provided by DCMA Mid-Atlantic.

General Info

DLA awarded Aircraft & Commercial Enterprises $350,000 for electrical insulation tape over five years.

Contract Value

$181.35

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-D-5697 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

SPEA46-26-F-301B - 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 SPE4A626F301B posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $181.35 Award Date: 08-11-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7017845015)

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-27-T-0384
Solicitation SPE7M2-27-T-0384 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 75 rolls of white electrical insulation tape (NSN 5970-00-284-8565). Each roll must be 180 feet in length, 0.750 inches wide, and 0.0070 inches thick. This critical application item is identified as a commercial product and must adhere to basic CID A-A-59770A and MIL-STD-129R(3) standards. The item has a shelf-life code 5 of 18 months and must be marked with special marking code 33. Delivery is required within 20 days after the order date, with shipping handled via traceable means to the Portsmouth Naval Shipyard GF under FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized. Certified HUBZone small businesses may receive a price evaluation preference.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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