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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F293PFederal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency Aviation awarded delivery order SPE4A626F293P to Aircraft & Commercial Enterprises, Inc. on August 5, 2026, for the procurement of electrical insulation tape (NSN 5970-00-949-4846). This specific order consists of 20 rolls at a unit price of 13.95, totaling 279.00, with a required delivery date of August 11, 2026, to Dyess AFB, TX. This delivery order is issued under a larger five-year Indefinite Delivery Purchase Order (SPE4A626D5697) with a maximum contract value of 350,000.00. The award was set aside for total small business concerns under NAICS code 335931. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging and preservation, including specific requirements for shelf-life labeling and product verification test samples. Inspection and acceptance are conducted at the contractor's facility in Derby, Kansas, with shipping terms established as FOB Origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Defense Priorities and Allocations System. The contractor is further obligated to provide Safety Data Sheets for hazardous materials and maintain supply chain traceability documentation.

General Info

DLA awarded Aircraft & Commercial Enterprises $279.00 for electrical tape delivered to Dyess AFB.

Contract Value

$279

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
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 SPE4A626F293P posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $279.00 Award Date: 08-05-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7017770624)

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Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 21 hours ago

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