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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F297KFederal

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Delivery order SPE4A626F297K, awarded on August 10, 2026, to Aircraft & Commercial Enterprises (CAGE 8Z281), is a total small business set-aside for the procurement of electrical insulation tape (NSN 5970-01-485-5980). This specific order, valued at $23.10, is issued under the broader indefinite-delivery purchase order SPE4A625D5374, which has a five-year base period and a maximum ceiling of $250,000.00. The materials are designated for delivery to the USS Abraham Lincoln (CVN 72) by September 17, 2026, with shipping terms established as FOB Origin, where both inspection and acceptance are conducted at the origin by the government. The contract mandates strict adherence to military standards, including MIL-STD-2073-IE for packaging, MIL-STD-129R for marking and barcoding, and MIL-STD-130N for item identification. The supplied tape is classified as a Type II item with a 12-month shelf life, requiring storage temperatures not exceeding 37.3 degrees Celsius. Quality assurance is governed by ISO 9001:2015 and MIL-STD-1916, with a zero non-conformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with rigorous cybersecurity standards, specifically NIST SP 800-171 and CMMC requirements, alongside DFARS mandates for safeguarding covered defense information and reporting cyber incidents within 72 hours.

General Info

Aircraft & Commercial Enterprises will deliver electrical insulation tape to USS Abraham Lincoln.

Contract Value

$23.1

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-25-D-5374 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

SPEA46-26-F-297K - 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 SPE4A626F297K posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $23.10 Award Date: 08-10-2026 Delivery order under: SPE4A625D5374 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970014855980, PR 7017825793)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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