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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F248KFederal

Contract Overview

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The contract was awarded to AIRCRAFT & COMMERCIAL ENTERPRISES, CAGE 8Z281, under delivery order SPE4A626F248K, with a total contract value of $160.35 for the procurement of electrical insulation tape identified by NSN 5970002226383. The award was issued on July 15, 2026, under the broader indefinite-delivery, indefinite-quantity contract SPE4A625D5535, which operates as a Simplified Indefinite-Delivery Contract with a maximum ceiling of $250,000. Although the delivery order amount is minimal, the underlying contract structure permits multiple line items for the same NSN across different delivery scenarios—CONUS, OCONUS, and Foreign Military Sales—with fixed unit prices but no specified minimum or maximum quantities, all subject to individual order issuance. Packaging and preservation must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including clean/dry preservation methods, specific container types, and prohibited materials like mercury. Unique Item Identification (UID) through Data Matrix barcodes per MIL-STD-130N(1) is required for traceability, and all shipments must follow DLA Packaging Requirements RP001. Inspection and acceptance are governed by FAR 52.246-2 and FAR 52.246-11, with quality requirements aligned to ISO 9001:2015 and sampling standards such as MIL-STD-1916, where zero non-conformances are mandated unless otherwise specified. Performance occurs at the contractor’s facility in Derby, Kansas, with delivery points varying by order, governed by FOB ORIGIN payment terms where the government assumes transportation risk and cost. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with payment processed by Defense Finance and Accounting Service at the Columbus, Ohio remittance address. The contractor is a affirmed small business under NAICS 423610, and the contract includes multiple prescribed clauses related to small business representation, combating trafficking, equal opportunity for workers with disabilities, paid sick leave, cyber incident reporting under DFARS 252.204-7012, and prohibitions on contracting with inverted domestic corporations. All contract documentation requires compliance with hazardous material labeling,

General Info

Defense Logistics Agency awarded $160.35 for electrical insulation tape to Aircraft & Commercial Enterprises on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$160.35

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)

Delivery Order SPE4A6-25-D-5535 for Indefinite Delivery Purchase

PDFdelivery-order

Delivery Order SPE4A46-25-D-5535 SPE4A46-26-F-248K for Electrical Insulation Tape

PDFdelivery-order

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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 SPE4A626F248K posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $160.35 Award Date: 07-15-2026 Delivery order under: SPE4A625D5535 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970002226383, PR 7017517636)

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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 14 hours ago

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in 5 days
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