TAPE, INSULATION, ELE

The Defense Logistics Agency awarded Contract SPE4A726PE454 to AIRCRAFT & COMMERCIAL ENTERPRISES, CAGE 8Z281, for the procurement of electrical insulation tape (NSN 5970008411172) under Solicitation SPE4A7-26-T-592M, with a total contract value of $1,377.50. The award was issued on July 29, 2026, and the contract is structured as a fixed-price supply contract with delivery to occur FOB origin at the contractor’s facility in Derby, Kansas. The scope includes manufacturing and delivery of three distinct line items, each specifying the same product but with different purchase request numbers, and performance is subject to inspection and acceptance at the origin. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including preservation method 41 (CLNG/DRY), special marking code 32 for shelf-life control, and appropriate unit packaging designated as E5 with a unit of issue of 60 feet per roll. The contract incorporates a suite of standard and deviation-modified FAR clauses, including provisions for subcontracting commercial products (52.244-6), unauthorized obligations (52.232-39), accelerated payments to small business subcontractors (52.232-40), safeguarding contractor information systems (52.240-93), changes (52.243-1), inspection (52.246-2), and default (52.249-8), among others. A number of clauses are used with deviations under 2026-00038, including those governing contract type, system for award management, and simplified acquisition terms. Quality assurance is governed by MIL-STD-1916, ASQ H1331, ISO 9001:2015, and MIL-I-22444C, with the contractor required to provide documentary evidence of compliance, including first article testing and traceability records. Payment is processed via WAWF, and the remittance address is the Defense Finance and Accounting Service in Columbus, Ohio. Special requirements include compliance with the Defense Priorities and Allocations System (DPAS), hazard communication labeling per DFARS