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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F219UFederal

Contract Overview

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Defense Logistics Agency Aviation awarded delivery order SPE4A626F219U to Aircraft & Commercial Enterprises (CAGE 8Z281) on June 26, 2026, for the procurement of electrical insulation tape (NSN 5970-00-019-5620). This order, issued under basic contract SPE4A625D5024, is a total small business set-aside with a total price of 387.45 for 5 rolls at a unit price of 77.49. The supplies are scheduled for delivery to Nellis AFB, NV, by July 13, 2026, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks. The contract mandates strict adherence to MIL-STD-129 for packaging and marking, requiring specific bold labeling for product verification test samples and the use of traceable shipping methods. Inspection and acceptance are conducted at the source, with the contractor required to maintain a quality management system compliant with ISO 9001:2015 and FAR 52.246-2. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow (WAWF) system and compliance with rigorous cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012, to safeguard covered defense information.

General Info

DLA awarded Aircraft & Commercial Enterprises $387.45 for electrical insulation tape for Nellis AFB.

Contract Value

$387.45

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

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

SPE4A6-26-F-219U - 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 SPE4A626F219U posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $387.45 Award Date: 06-26-2026 Delivery order under: SPE4A625D5024 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970000195620, PR 7017326849)

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