TAPE, INSULATION, ELECTRICAL

Delivery order SPE4A626F221T was awarded on June 29, 2026, by the Defense Logistics Agency Aviation to Aircraft & Commercial Enterprises, Inc. (CAGE 8Z281), a small business. This order is issued under the indefinite-delivery/indefinite-quantity master contract SPE4A625D5620. The specific award is for the procurement of 10 rolls of electrical insulation tape (NSN 5970009559976) for a total price of $81.70. Delivery is required by July 14, 2026, to ASD Oceana in Virginia Beach, Virginia, with shipping terms established as FOB Origin. The contract mandates strict adherence to military standards for packaging, marking, and identification, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N(1). Quality management must align with ISO 9001:2015, and the government maintains final inspection and acceptance authority at the destination. Administrative requirements include the mandatory use of Wide Area WorkFlow (WAWF) for all invoicing and payment requests. The award incorporates various federal and defense clauses regarding business ethics, whistleblower protections, cybersecurity safeguarding of covered defense information, and prohibitions on certain foreign telecommunications and hazardous materials.