TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F219T is a small business delivery order issued to Aircraft & Commercial Enterprises, Inc. (CAGE 8Z281) under the primary contract SPE4A625D5620. The specific order, awarded on June 26, 2026, is for the procurement of two rolls of electrical insulation tape (NSN 597000955976) at a unit price of $8.17, totaling $16.34, with a required delivery date of July 13, 2026. While this specific delivery order is for a nominal amount, the overarching contract vehicle includes larger line items valued up to $250,000.00. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-STD-130N for item identification. Quality assurance is governed by ISO 9001:2015 and specific sampling plans such as MIL-STD-1916. All financial transactions, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative oversight is managed by the DLA Aviation office, with Olivia Hamby serving as the Local Administrator. The agreement incorporates various FAR and DFARS clauses covering equal opportunity, cybersecurity safeguarding of covered defense information, and the prohibition of mercury in packaging.