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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F284WFederal

Contract Overview

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The contract, awarded to Aircraft & Commercial Enterprises (CAGE 8Z281) under delivery order SPE4A626F284W, pertains to the procurement of electrical insulation tape (NSN 5970-00-955-9976) under an indefinite-quantity contract initially established by SPE4A625D5620. The base value of the contract is $750,000, derived from three identical line items each valued at $250,000, with a unit price discrepancy suggesting data input inconsistencies. The delivery point, place of performance, and inspection point are all located at 800 N River Drive, Derby, KS 67037-1522, under F.O.B. Origin terms, meaning risk transfers to the Government upon shipment from the contractor’s facility. The order was issued on August 1, 2026, with contract execution tied to the indefinite-quantity framework of FAR 52.216-22, allowing for future delivery orders without predefined maximum limits. Compliance with stringent military packaging and labeling standards is mandated, including MIL-STD-2073-1E for Packaging Level B, MIL-STD-129 for shipment marking with the special code “33 – Type II, shelf life,” and MIL-STD-130N(1) for property identification. The packaging must include explicit labeling stating “Product Verification Test Samples – Do Not Post to Stock,” and the use of mercury and mercury compounds is strictly prohibited in all preservation and packing processes. Quality assurances require adherence to ISO 9001:2015 and FAR 52.246-2, with inspection and acceptance governed by MIL-STD-1916 and default AQLs of 1.0 for major defects. Multiple FAR clauses enforce compliance with Buy American Act provisions, prohibition of hexavalent chromium and PFOA-based fire suppressants, trafficking in persons prevention, paid sick leave under EO 13706, cybersecurity safeguards per DFARS 252.204-7012 with deviation allowances, and electronic invoicing exclusively via WAWF. Payment is processed through the DLA Aviation ASC Commodities Division with remittance directed to Columbus, OH, and administrative oversight is handled by Olivia Hamby. The contractor’s small business status and

General Info

Aircraft & Commercial Enterprises to supply electrical insulation tape for $220.59 under DLA contract.

Contract Value

$220.59

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-25-D-5620 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPEA46-26-F-284W Order for Supplies

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 SPE4A626F284W posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $220.59 Award Date: 08-01-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017720387)

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