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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F284ZFederal

Contract Overview

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The Defense Logistics Agency awarded a firm fixed-price delivery order under contract SPE4A623D5B02 to Aircraft & Commercial Enterprises (CAGE 8Z281) for the supply of electrical insulation tape (NSN 5970001771627) at a total price of $260.80, with an award date of August 1, 2026. This order falls under a broader indefinite-quantity contract with a maximum value of $250,000, encompassing multiple CLINs for CONUS, OCONUS, and FMS deliveries, all subject to Time Definite Delivery standards requiring delivery within 6, 10, or 15 days depending on urgency category. The item must be packaged, preserved, and marked in strict compliance with MIL-STD-129, including the requirement that products have at least 85% of their 12-month extendable shelf life remaining upon receipt. Marking must include bold text indicating “Product Verification Test Samples – Do Not Post to Stock,” along with contract, lot, and item numbers, while adherence to 29 CFR 1910.1200 is mandatory for any hazardous material labeling. Inspection and acceptance occur at origin, with the Government retaining final authority to reject nonconforming items based on contractual quality standards including AS9100D and ISO 9001:2015, supported by a Certificate of Conformance. Payment must be processed electronically through WAWF using Invoice 2in1 or receiving reports, and the remittance address is the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes multiple FAR clauses governing protests, stop-work orders, government delay of work, subcontracting, warranty, cybersecurity, Buy American requirements, privacy training, transportation notification, and restrictions on Chinese telecommunications equipment. The contractor must also comply with clauses prohibiting covered telecommunications equipment and ensuring whistleblower protections. No small business set-aside is in place, and socioeconomic certifications are not filled out. The contract administration is managed by Vanessa Shephard as Contracting Officer and Olivia Hamby as the point of contact under DCMA Twin Cities, with performance monitored against strict delivery timelines and documentation standards.

General Info

Aircraft & Commercial Enterprises to supply electrical insulation tape for $260.80 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$260.8

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)

SPE4A626F284Z.pdf

PDF

SPE4A626F284Z.pdf

PDF

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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 SPE4A626F284Z posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $260.80 Award Date: 08-01-2026 Delivery order under: SPE4A623D5B02 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970001771627, PR 7017720479)

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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 13 hours ago

DEADLINE

in 5 days
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