TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F292Z is a delivery order issued on August 5, 2026, to Aircraft & Commercial Enterprises, Inc. under the parent indefinite-quantity contract SPE4A625D5620. The order is for the procurement of electrical insulation tape, specifically NSN 5970-00-955-9976. This specific award consists of two rolls at a unit price of $8.17, totaling $16.34, with a required delivery date of August 17, 2026, to the USS AMERICA LHA 6. The broader parent contract includes a significantly larger line item valued at $250,000.00, bringing the estimated total contract value to $250,016.34. The contract is governed by a Firm-Fixed-Price structure with FOB Destination shipping terms. Compliance requirements are extensive, including adherence to ISO 9001:2015 quality management standards and strict packaging and marking protocols per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Cybersecurity is a critical component, requiring the contractor to meet NIST SP 800-171 standards and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Administrative management is handled by DLA Aviation, with all invoicing required to be submitted electronically via Wide Area WorkFlow.