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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F293SFederal

Contract Overview

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Defense Logistics Agency award SPE4A626F293S is a firm-fixed-price delivery order issued on August 5, 2026, under the indefinite-quantity contract SPE4A626D5697. Awarded to Aircraft & Commercial Enterprises, a women-owned small business, the order is for 15 rolls of electrical insulation tape (NSN 5970-00-949-4846) at a unit price of 13.95 dollars, totaling 209.25 dollars. The delivery is required by August 20, 2026, with terms set as FOB Origin from the contractor's facility in Derby, Kansas. This order is rated under the Defense Priorities and Allocations System to ensure expedited processing. The contract mandates strict adherence to quality and preservation standards, including ISO 9001:2015 and MIL-SPEC A-A-59163, with a non-extendable shelf life of 12 months. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, requiring specific storage temperatures and machine-readable barcodes. Inspection and acceptance occur at the point of origin. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding small business set-asides and cybersecurity reporting.

General Info

DLA awarded Aircraft & Commercial Enterprises $209.25 for 15 electrical insulation tape rolls.

Contract Value

$209.25

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-D-5697 for NSN 5970-00-949-4846

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPEA46-26-F-293S for Electrical Insulation Tape

PDF, High priority: read this firstdelivery-order
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 SPE4A626F293S posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $209.25 Award Date: 08-05-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7017376455)

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-27-T-0384
Solicitation SPE7M2-27-T-0384 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 75 rolls of white electrical insulation tape (NSN 5970-00-284-8565). Each roll must be 180 feet in length, 0.750 inches wide, and 0.0070 inches thick. This critical application item is identified as a commercial product and must adhere to basic CID A-A-59770A and MIL-STD-129R(3) standards. The item has a shelf-life code 5 of 18 months and must be marked with special marking code 33. Delivery is required within 20 days after the order date, with shipping handled via traceable means to the Portsmouth Naval Shipyard GF under FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized. Certified HUBZone small businesses may receive a price evaluation preference.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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