TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F219L is a delivery order issued under the basic simplified indefinite-delivery contract SPE4A625D5374 to Aircraft and Commercial Enterprises. The order is for the supply of electrical insulation tape, identified by NSN 5970-01-485-5980. While the specific delivery order SPE4A626F219L is valued at 11.55 dollars for one unit to be delivered by August 3, 2026, the overarching basic contract includes multiple line items with an estimated total value of 750,000.00 dollars. This is a total small business set-aside under NAICS code 423610. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129R(3) for marking and bar-coding. Items have a shelf life of 12 months when stored at or below 37.3 degrees Celsius. Delivery is FOB origin from the contractor facility in Derby, Kansas, with the final destination being the USS George H W Bush CVN 77 in Norfolk, Virginia. Inspection and acceptance are conducted by the government at the point of origin. Administrative requirements include invoicing through the Wide Area Workflow system and compliance with NIST SP 800-171 for cybersecurity to protect controlled unclassified information. The contractor must also follow OSHA hazard communication standards for labeling and the submission of material safety data sheets. Quality management is governed by ISO 9001:2015 standards.