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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)

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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