TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F219W is a fixed-price delivery order issued on June 28, 2026, under the basic contract SPE4A625D5620. Awarded to Aircraft & Commercial Enterprises, a small business, the contract is for the procurement of electrical insulation tape (NSN 5970-00-955-9976). The specific order for CLIN 0001 consists of five units at a unit price of 8.17 dollars, totaling 40.85 dollars, with a required delivery date of August 5, 2026. The supplies are to be shipped FOB Origin and delivered to the USS Wayne E Meyer DDG 108. The contract mandates strict adherence to military standards for packaging, marking, and quality assurance, specifically citing MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and MIL-STD-1916 for sampling. Quality management must align with ISO 9001:2015 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the award includes requirements for hazardous material identification, the prohibition of covered defense telecommunications equipment, and compliance with NIST SP 800-171 assessment requirements.