TAPE, INSULATION, ELECTRICAL

Contract SPE4A626V366N was awarded on September 10, 2026, to Aircraft & Commercial Enterprises (CAGE 8Z281) by the Defense Logistics Agency Aviation, ASC Commodities Division. The contract is for the procurement of five rolls of electrical insulation tape (NSN 5970010139366) at a unit price of $6.75, resulting in a total contract price of $33.75. This automated simplified acquisition was conducted under solicitation SPE4A6-26-T-26JL and incorporates DLA Master Solicitation Revision 105. The supplies are to be delivered FOB Destination to NAVSTA Rota, Spain, with a required delivery date of September 21, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with destination inspection and acceptance required per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.