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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F262RFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract, awarded to AIRCRAFT & COMMERCIAL ENTERPRISES (CAGE 8Z281) under delivery order SPE4A626F262R, is an indefinite-quantity agreement for TAPE, INSULATION, ELECTRICAL (NSN 5970-00-955-9976), with an estimated total value of $750,000 based on three line items each valued at $250,000, despite a reported total price of $65.36 which appears inconsistent with the full contract structure. The award date is July 21, 2026, and performance is governed by a five-year ordering period starting from the award date, with deliveries required at two designated Defense Logistics Agency locations in Bloomington, Minnesota, and Richmond, Virginia, under FOB Origin terms. The product must comply with stringent packaging, preservation, and marking standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling with barcoding, and MIL-STD-130N(1) for identity marking, while prohibition of mercury and mercury compounds in packaging materials is strictly enforced. Shelf life is classified as Type II with a 12-month duration, extendable under specific conditions, and critical application status requires enhanced controls. Inspection and acceptance are performed at origin or destination as specified, following FAR 52.246-2 and FAR 52.246-11, with zero non-conformances required for critical defects under MIL-STD-1916 or ASQ Z1.4 sampling plans. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses related to cybersecurity, including mandatory compliance with NIST SP 800-171 and reporting of cyber incidents under DFARS 252.204-7012, as well as requirements for Buy American, anti-human trafficking, paid sick leave, whistleblower protections, and prohibitions on hazardous substances, foreign purchases, and certain technology providers such as Kaspersky and ByteDance. Invoicing must occur electronically through Wide Area WorkFlow, and all materials must include special markings designating them as “Product Verification Test Samples - Do Not Post to Stock,” with contract and lot numbers explicitly noted. The contractor is a small business and must adhere to all socioeconomic and representations requirements, though no other

General Info

Defense Logistics Agency awards $65.36 for electrical insulation tape under contract SPE4A625D5620.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$65.36

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-25-D-5620 for Electrical Insulation Tape

PDFdelivery-order

Delivery Order SPE4A6-26-F-262R for Electrical Insulation Tape

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F262R posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $65.36 Award Date: 07-21-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017576857)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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