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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F229EFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5620 to Aircraft & Commercial Enterprises, CAGE 8Z281, for the procurement of 31,847 rolls of electrical insulation tape, identified by NSN 5970-00-955-9976, with a total contract value of $24.51, though the extended price in the line items shows $250,000 per item across three identical entries, indicating a possible data discrepancy. The delivery is scheduled for October 13, 2026, with FOB Destination terms applying to shipment to the DLA Aviation DCMA Great Plains ASC Commodities Division in Bloomington, MN, and Richmond, VA. The contract operates under an indefinite-quantity framework, permitting future delivery orders within the defined scope. The item must comply with stringent military packaging and marking standards including MIL-STD-2073-1E at Level B, using E5 containers, and MIL-STD-129 for labeling, with mandatory Data Matrix barcoding per MIL-STD-130N(1). Preservation requires a clean and dry method with no preservative materials, and the product is prohibited from containing mercury or mercury compounds. All shipments must conform to RP001 DLA packaging requirements and include applicable hazard communication labeling under 29 CFR 1910.1200. Inspection and acceptance will occur at the origin or destination, based on MIL-STD-1916 sampling standards with zero non-conformances required for acceptance, and compliance with ISO 9001:2015 quality systems. The contractor must use WAWF for all electronic invoicing, and payment is governed by DoDAAC information not fully disclosed here. The contract includes numerous FAR and DFARS clauses covering small business representation, safeguarding defense information, cybersecurity incident reporting, Buy American provisions, prohibitions on hazardous materials including hexavalent chromium and fluorinated fire-fighting agents, sustainable product procurement under ENERGY STAR, BioPreferred, and SNAP, whistleblower protections, and restrictions on procurement from certain foreign entities such as Kaspersky Lab and ByteDance. The contractor must maintain current representation in SAM regarding small business status and report any changes within 30 days, and must comply with all applicable socioeconomic program requirements. The award reflects compliance-driven procurement with no specified evaluation factor weights or award methodology, suggesting

General Info

DLA orders 31,847 rolls of electrical tape for $24.51, with strict military packaging, safety, and compliance requirements.

Contract Value

$24.51

NAICS

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

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

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

SPEA46-26-F-229E - 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 SPE4A626F229E posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $24.51 Award Date: 07-05-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017397888)

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