TAPE, INSULATION, ELECTRICAL
Contract Overview
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Defense Logistics Agency Aviation awarded delivery order SPE4A626F293P to Aircraft & Commercial Enterprises, Inc. on August 5, 2026, for the procurement of electrical insulation tape (NSN 5970-00-949-4846). This specific order consists of 20 rolls at a unit price of 13.95, totaling 279.00, with a required delivery date of August 11, 2026, to Dyess AFB, TX. This delivery order is issued under a larger five-year Indefinite Delivery Purchase Order (SPE4A626D5697) with a maximum contract value of 350,000.00. The award was set aside for total small business concerns under NAICS code 335931. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging and preservation, including specific requirements for shelf-life labeling and product verification test samples. Inspection and acceptance are conducted at the contractor's facility in Derby, Kansas, with shipping terms established as FOB Origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Defense Priorities and Allocations System. The contractor is further obligated to provide Safety Data Sheets for hazardous materials and maintain supply chain traceability documentation.
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$279Place of Performance
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