TAPE, INSULATION, ELECTRICAL

Delivery order SPE4A626F297A, issued on August 9, 2026, under the indefinite delivery/indefinite quantity contract SPE4A625D5620, awards Aircraft & Commercial Enterprises (CAGE 8Z281) a total of $73.53 for the procurement of nine rolls of electrical insulation tape (NSN 5970-00-955-9976). This award is set aside for women-owned small businesses under NAICS code 339991. The supplies are to be delivered FOB destination by August 19, 2026, with inspection and acceptance occurring at the destination. Payment is processed through the Defense Finance and Accounting Service via the Wide Area WorkFlow system. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-STD-130N(1) for item identification. The items have a 12-month shelf life and must be preserved using cold/dry methods, with a strict prohibition on the use of mercury or mercury compounds. Quality assurance is governed by ISO 9001:2015 and MIL-STD-1916 sampling methods. Additionally, the award is DPAS-rated, requiring prioritized performance, and includes critical cybersecurity requirements under DFARS 252.204-7012, necessitating the implementation of NIST SP 800-171 security controls and mandatory cyber incident reporting.