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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F248EFederal

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The Defense Logistics Agency awarded Contract SPE4A626F248E to Aircraft & Commercial Enterprises, CAGE code 8Z281, for the supply of electrical insulation tape, NSN 5970009559976, under the indefinite-delivery/indefinite-quantity parent contract SPE4A625D5620. The total contract value is $65.36, though estimated aggregate value across multiple CLINs is $750,000, with inconsistencies in unit pricing suggesting potential data anomalies. Delivery is required by July 30, 2026, under a 15-day window following award on July 15, 2026. The contractor must comply with MIL-STD-2073-1E for packaging and preservation, using clean and dry methods, with no prohibited substances including mercury or mercury compounds. Marking must adhere to MIL-STD-129 with 2D barcodes, special shelf-life label 33, and mandatory labeling of test samples as “Product Verification Test Samples – Do Not Post to Stock.” Acceptance occurs at the contractor’s facility in Derby, Kansas, with inspections governed by FAR 52.246-2 and MIL-STD-1916 under a zero non-conformance criterion unless otherwise stated. The contractor represents as a small business under NAICS 335932, triggering post-award rerepresentation obligations under FAR 52.219-28. The contract requires full compliance with DFARS 252.204-7012 for cybersecurity, mandating NIST SP 800-171 controls, 72-hour cyber incident reporting via DIBNet, preservation of forensic data for 90 days, and flow-down of security clauses to subcontractors. All invoicing must be submitted through WAWF, and the contractor must adhere to Buy American requirements under Alternate I of 252.225-7001 and prohibition on hexavalent chromium and fluorinated AFFF. Packaging must meet DLA RP001 palletization standards and include no cushioning materials. The use of Kaspersky, ByteDance, and certain telecommunications equipment is prohibited. The contracting office and point of contact information are not specified within the provided documentation but are referenced as being located in Section B or the

General Info

Aircraft & Commercial Enterprises to supply electrical insulation tape for $65.36 under DLA contract July 15, 2026.

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)

SPE4A626F248E.pdf

PDF

SPE4A626F248E.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 SPE4A626F248E posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $65.36 Award Date: 07-15-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017515957)

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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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