TAPE, INSULATION, ELECTRICAL

The contract awarded to Aircraft & Commercial Enterprises (CAGE 8Z281) under solicitation SPE4A626F254L is an Indefinite-Delivery, Indefinite-Quantity (IDIQ) Purchase Order issued by the Defense Logistics Agency for the procurement of electrical insulation tape, identified by NSN 5970-00-949-4846. The total maximum contract value is capped at $350,000 over a five-year base period, with annual unit price escalations from $13.95 to $17.15 per roll, though no minimum order quantity is mandated. Delivery is governed by an individual delivery order SPE4A626D5697 with a firm deadline of August 27, 2026, and the place of performance is confirmed as 800 N River, Derby, KS 67037. FOB terms for this specific order are designated as FOB Destination, overriding the base contract's FOB Origin, with final delivery location details referenced to the schedule. The contract mandates full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Preservation requirements specify a TYPE I shelf life of 12 months under RS011 and MIL-SPEC A-A-59163, with no extendable duration and strict labeling instruction requiring “Product Verification Test Samples - Do Not Post to Stock” on external packages. Inspection and acceptance occur at origin, enforced through FAR 52.246-2 and higher-level quality requirements mandating ISO 9001:2015 compliance. The contractor must use Wide Area WorkFlow (WAWF) for all invoicing and must safeguard Covered Defense Information per 252.204-7012 and submit a NIST SP 800-171 assessment under Deviation 2026-00025. The entity is confirmed as a small business under NAICS 335932, with post-award representation obligations under FAR 52.219-28 and reporting requirements for executive compensation and subcontract awards. Special provisions include prohibitions on foreign satellite services and defense telecommunications equipment, whistleblower protections, and restrictions on former DoD official compensation