TAPE, INSULATION, ELECTRICAL
Contract Overview
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Defense Logistics Agency Aviation awarded delivery order SPE4A626F301F to Aircraft & Commercial Enterprises, Inc., a women-owned small business, on August 11, 2026. This order is issued under the broader indefinite-delivery/indefinite-quantity basic contract SPE4A626D5697, which has a total maximum value of 350,000.00 dollars and a five-year base period. The specific delivery order is for the procurement of one roll of electrical insulation tape (NSN 5970-00-949-4846) at a unit price of 13.95 dollars, with a required delivery date of November 16, 2026, shipping to Aviano, Italy. The contract is governed by FOB Origin terms, with production and inspection occurring at the contractor's facility in Derby, Kansas. Quality assurance is managed through ISO 9001:2015 standards, and inspection and acceptance are conducted at the source. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for shelf-life labeling and product verification test samples. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 cybersecurity controls. Additionally, the award is DPAS-rated, granting it priority status for performance and subcontracting.
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