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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F226WFederal

Contract Overview

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Defense Logistics Agency Aviation awarded delivery order SPE4A626F226W to Aircraft & Commercial Enterprises, Inc. on July 1, 2026, for the procurement of electrical insulation tape (NSN 5970007613655). This order, valued at $76.06, is issued under the broader Indefinite Delivery Purchase Order SPE4A625D5535, which has a five-year base period and a maximum value not to exceed $250,000.00. The specific items for this delivery order are scheduled for delivery to the USS Montpelier SSN 765 by July 10, 2026, with inspection and acceptance occurring at the origin. The contract is a total small business set-aside under NAICS code 423610. It mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N(1). Quality management is governed by ISO 9001:2015 and MIL-STD-1916. All invoicing must be processed electronically through the Wide Area Workflow system. The agreement includes various federal and defense clauses regarding cybersecurity, hazardous materials, and the prohibition of mercury in preservation activities.

General Info

DLA awarded Aircraft & Commercial Enterprises $76.06 for electrical insulation tape for USS Montpelier.

Contract Value

$76.06

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-5535 - Indefinite Delivery Purchase Order

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

SPEA46-26-F-226W Delivery Order

PDF, Low prioritytask-order-award
Low

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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 SPE4A626F226W posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $76.06 Award Date: 07-01-2026 Delivery order under: SPE4A625D5535 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970007613655, PR 7017371772)

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