TAPE, INSULATION, ELECTRICAL
Contract Overview
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Defense Logistics Agency Aviation awarded delivery order SPE4A626F227R to Aircraft & Commercial Enterprises, Inc. on July 2, 2026, for the procurement of electrical insulation tape (NSN 5970009559976). This order, issued under the broader indefinite-quantity contract SPE4A625D5620, consists of two rolls at a unit price of $8.17, totaling $16.34, with a required delivery date of July 17, 2026. The contractor is identified as a small business operating under NAICS code 335932, with the place of performance and FOB point located at their facility in Derby, Kansas. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130N(1) for identification. Quality assurance is governed by ISO 9001:2015 and FAR 52.246-2, with inspection and acceptance typically occurring at the source. All invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium.
General Info
Contract Value
$16.34Place of Performance
KS, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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