TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4A626D5075 to Aircraft & Commercial Enterprises, with CAGE code 8Z281, for 8,641 rolls of electrical insulation tape, identified by NSN 5970-00-446-8928, at a unit price of $40.50 per roll, resulting in a total estimated contract value of $350,000. The contract is structured as an indefinite quantity, with orders available through 1,825 days from the award date of July 17, 2026, and delivery is specified as FOB destination. Inspection and acceptance occur at the contractor’s facility in Derby, Kansas, under the Government’s authority, with compliance mandated to MIL-STD-2073-1E for packaging and MIL-STD-129R(3) for marking, labeling, and 2D Data Matrix barcoding. Preservation requires clean and dry handling with no chemical preservation materials, and hazardous material labeling must adhere to 29 CFR 1910.1200 and MIL-STD-223-7001. The contractor, affirmed as a small business under NAICS 335999, is subject to stringent subcontracting, payment, and reporting requirements, including electronic invoicing via WAWF, prompt payment discounts, and accelerated payments to small business subcontractors. Compliance with FAR and DFARS clauses governs changes, disputes, assignment of claims, whistleblower protections, and contractor conduct, while cybersecurity obligations under NIST SP 800-171 and mandatory reporting of cyber incidents to DIBNET apply to all covered defense information handled under the contract. All deliveries must meet traceability, quality, and packaging standards as defined by DLA RP001 and the DLA Master List of Technical and Quality Requirements, with final acceptance reserved solely by the Government.