TAPE, INSULATION, ELECTRICAL

Delivery order SPE4A626F221Y, issued on June 30, 2026, was awarded by the Defense Logistics Agency Aviation to Aircraft & Commercial Enterprises, Inc. for the procurement of electrical insulation tape (NSN 5970-00-177-1627). This order is placed under the basic indefinite delivery purchase order SPE4A623D5B02, which has a total maximum contract value of $250,000.00 and a duration of up to five years, including a two-year base period and three option years. The specific delivery order is valued at $32.60 for one roll of tape, with a required delivery date of July 6, 2026. The contract is a firm fixed price agreement requiring strict adherence to Time Definite Delivery standards and quality management systems such as AS9100D and ISO 9001:2015. Inspection and acceptance are conducted at the contractor's origin location in Derby, Kansas. Packaging and marking must comply with MIL-STD-129 and hazardous material standards under 29 CFR 1910.1200. Administrative requirements include mandatory electronic invoicing and receiving reports via Wide Area Workflow (WAWF). The agreement incorporates various federal regulations, including prohibitions on certain telecommunications equipment and a requirement for the contractor to maintain a code of business ethics and conduct.