TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F291H is a delivery order issued under master contract SPE4A623D5A94 to Aircraft & Commercial Enterprises (CAGE 8Z281). This total small business set-aside contract, categorized under NAICS 423330, is for the procurement of electrical insulation tape (NSN 5970014255965). The specific order consists of five units at a unit price of 79.65 dollars, resulting in a total contract price of 398.25 dollars. While this individual order is small, the overarching indefinite delivery purchase order has a maximum ceiling of 250,000 dollars covering a two-year base period with three optional one-year extensions. The supplies are to be delivered by August 24, 2026, to the 148 FW LRS LGRD in Duluth, Minnesota, with terms specified as FOB Destination. Inspection and acceptance are conducted by the government at the destination. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and provide hazardous material labeling in compliance with OSHA and DFARS regulations. Administrative requirements include mandatory invoicing through Wide Area WorkFlow (WAWF) and cybersecurity compliance reporting via the Supplier Performance Risk System (SPRS) in accordance with NIST SP 800-171 standards.