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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F219CFederal

Contract Overview

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Defense Logistics Agency award SPE4A626F219C is a delivery order issued under the basic indefinite-quantity contract SPE4A625D5620 for the procurement of electrical insulation tape (NSN 5970-00-955-9976). Awarded to Aircraft & Commercial Enterprises, a small business concern, the specific order consists of six units at a unit price of 8.17 dollars, totaling 49.02 dollars. The supplies are scheduled for delivery by July 6, 2026, to the USCG AIRSTA Barbers Point in Kapolei, Hawaii, with performance occurring at the contractor's facility in Derby, Kansas. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N(1) for item identification. Quality assurance is governed by ISO 9001:2015 and zero-non-conformance sampling plans such as MIL-STD-1916. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various Federal Acquisition Regulation clauses regarding the prohibition of toxic materials, Buy American preferences, and cybersecurity safeguarding of covered defense information.

General Info

DLA awarded Aircraft & Commercial Enterprises $49.02 for electrical insulation tape by July 2026.

Contract Value

$49.02

NAICS

N/A

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPEA46-26-F-219C for Electrical Insulation Tape

PDF, High priority: read this firstdelivery-order
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 SPE4A626F219C posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $49.02 Award Date: 06-26-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017320723)

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