TAPE, INSULATION, ELECTRICAL
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A626F300Y is a delivery order issued under the basic indefinite-quantity contract SPE4A625D5620 to Aircraft & Commercial Enterprises, a small business concern. The order, dated August 11, 2026, authorizes the procurement of 23 units of electrical insulation tape (NSN 5970-00-955-9976) at a unit price of $8.17, for a total value of $187.91. The items are scheduled for delivery by August 17, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with shipping terms established as FOB Origin. 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 asset identification. Quality assurance is governed by ISO 9001:2015 and FAR 52.246-2, with inspection and acceptance typically occurring at the source. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American program, and the prohibition of hazardous materials. The broader basic contract associated with this order indicates a significantly higher total estimated value of approximately $500,187.91 across multiple line items.
General Info
Contract Value
$187.91Place of Performance
Not specifiedSet-Aside
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