TAPE, INSULATION, ELECTRICAL

Delivery order SPE4A626F226M was awarded on July 1, 2026, to Aircraft & Commercial Enterprises, Inc. (CAGE 8Z281) for the supply of electrical insulation tape (NSN 5970015849477). This order is issued under the broader five-year Indefinite Delivery Purchase Order SPE4A625D5535, which manages the supply of four specific National Stock Numbers with a maximum contract value of 250,000.00 dollars. This specific delivery order consists of one CLIN for five rolls of tape at a unit price of 19.95 dollars, totaling 99.75 dollars, with a required delivery date of July 10, 2026, to NAS Whidbey Island. The contract mandates strict adherence to Department of Defense logistics and quality standards, including ISO 9001:2015 compliance and zero-defect sampling plans under MIL-STD-1916. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific prohibitions against the use of mercury in packaging. Shipping terms are FOB Origin, and the government assumes responsibility for transportation costs. Invoicing must be processed electronically through the Wide Area WorkFlow system, with payments handled by DoDAAC SL4701.