TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F293L is a delivery order issued on August 5, 2026, under the broader five-year indefinite-delivery purchase order SPE4A626D5697. The contract was awarded to Aircraft & Commercial Enterprises, a small business based in Derby, Kansas, for the procurement of electrical insulation tape (NSN 5970-00-949-4846). This specific order consists of five units at a unit price of 13.95 dollars, totaling 69.75 dollars, with a required delivery date of August 11, 2026, to the USCG Air Station Sacramento. While this individual order is small, the overarching base contract has a total maximum value of 350,000 dollars and includes a scheduled annual price escalation over its five-year term. The contract mandates strict adherence to quality and logistics standards, including ISO 9001:2015 certification and MIL-STD-129 marking and labeling requirements. Items are subject to a non-extendable 12-month shelf life and must be packaged according to MIL-STD-2073-1E for cold and dry climates. Inspection and acceptance are conducted at the point of origin. Administratively, the award is a total small business set-aside and requires the use of the Wide Area WorkFlow system for all invoicing. Security and compliance are governed by several DFARS clauses, including NIST SP 800-171 assessment requirements and the safeguarding of covered defense information.