TAPE, INSULATION, ELECTRICAL
Contract Overview
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Defense Logistics Agency Aviation awarded an Indefinite Delivery Purchase Order, SPE4A626D5697, to Aircraft & Commercial Enterprises, Inc. for the procurement of electrical insulation tape (NSN 5970-00-949-4846). This total small business set-aside contract has a five-year base period with a maximum value not to exceed 350,000.00 dollars. The vendor is responsible for managing stocking levels and ensuring a non-extendable 12-month shelf life for the product, with shipments delivered to CONUS, OCONUS, and FMS locations. Under this base agreement, delivery order SPE4A626F301B was issued on August 11, 2026, for 13 rolls of insulation tape at a unit price of 13.95 dollars, totaling 181.35 dollars. The order requires delivery by August 26, 2026, to a facility in Tampa, Florida. All items are FOB Origin, with inspection and acceptance occurring at the contractor's facility in Derby, Kansas. The contract mandates strict adherence to MIL-STD-129 for marking and bar-coding and MIL-STD-2073-1E for packaging. Invoicing is processed through the Wide Area Workflow system, and administrative oversight is provided by DCMA Mid-Atlantic.
General Info
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$181.35Place of Performance
Not specifiedSet-Aside
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Timeline
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