TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under master contract SPE4A625D5024 to Aircraft & Commercial Enterprises (CAGE 8Z281) for electrical insulation tape, with a total contract value of $387.45, awarded on July 16, 2026. The delivery order pertains to NSN 5970000195620, with performance occurring at the contractor’s facility located at 800 N River Derby, Kansas 67037-1522 under FOB Origin terms, meaning title and risk transfer at the supplier’s location. Inspection and acceptance are conducted at origin, and the contractor must comply with MIL-STD-129 for packaging, labeling, and barcoding, including clear identification of product verification test samples with the contract and lot numbers. All shipments must include hard-copy receiving reports, certifications, and drawings, and hazardous materials must be labeled in alignment with MIL-STD-129 and 29 CFR 1910.1200. The contractor is required to maintain an ISO 9001:2015-certified quality management system and adhere to NIST SP 800-171 cybersecurity requirements, with a placeholder for Basic Assessment results tied to their CAGE code. Invoicing must be submitted exclusively through WAWF using fixed-price invoice and receiving report formats, and payment is managed by the DLA Aviation ASC Commodities Division. The contract incorporates numerous FAR clauses related to equal opportunity, child labor prohibitions, trafficking in persons, termination for convenience, and default, alongside specific clauses prohibiting acquisition of covered telecommunications equipment and mandating whistleblower rights notification. The contractor must also submit executive compensation data via SAM and ensure compliance with the U.S.-flag vessel cargo preference requirement. Although the base contract has an estimated total value of $750,000 across three identical line items, this specific delivery order is a singular, fixed-price transaction with no option quantities. The award was made under an indefinite-delivery/indefinite-quantity vehicle, allowing for future orders through 2031, with the contracting officer’s point of contact being David Lucas and the local administrator Roberto Mercado. No Contracting Officer’s Representative is listed, and the contract includes a waiver of Alternate I to the Equal Opportunity for Workers with Disabilities clause.