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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F290EFederal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE4A626F290E is a delivery order issued on August 4, 2026, under the basic indefinite-delivery/indefinite-quantity contract SPE4A625D5620. The order was awarded to Aircraft & Commercial Enterprises, a small business based in Derby, Kansas, for the procurement of 22 rolls of electrical insulation tape (NSN 5970009559976). The total price for this specific delivery order is 179.74, with a required delivery date of November 9, 2026, to Aviano, Italy. The overarching contract framework includes rigorous quality and logistics standards, requiring compliance with ISO 9001:2015 and specific military standards for packaging and marking, including MIL-STD-2073-1E and MIL-STD-129. The contractor must adhere to strict cybersecurity protocols, such as NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents via DIBNet. All invoicing must be processed electronically through Wide Area WorkFlow. The contract also mandates strict prohibitions on the use of mercury in packaging and requires adherence to hazardous material identification standards.

General Info

DLA awarded Aircraft & Commercial Enterprises $179.74 for 22 electrical insulation tape rolls.

Contract Value

$179.74

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

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-290E Delivery Order

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 SPE4A626F290E posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $179.74 Award Date: 08-04-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017748762)

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