TAPE, INSULATION, ELECTRICAL

Delivery order SPE4A626F291K was awarded on August 4, 2026, to Aircraft & Commercial Enterprises, Inc. (CAGE 8Z281) by the Defense Logistics Agency Aviation ASC Commodities Division. This order is issued under the base Indefinite Delivery Purchase Order SPE4A625D5535, which has a total maximum contract value of 250,000.00 dollars and a five-year base period. The specific award consists of three units of electrical insulation tape (NSN 5970008324298) at a unit price of 8.80 dollars, totaling 26.40 dollars, with a required delivery date of August 10, 2026. This is a rated order under the Defense Priorities and Allocations System and is designated as a total small business set-aside. Performance is based at the contractor's facility in Derby, Kansas, with shipping terms set as FOB destination. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N(1), while prohibiting the use of mercury compounds. Quality assurance is governed by ISO 9001:2015 and MIL-STD-1916 sampling procedures. Administrative requirements include invoicing through the Wide Area Workflow system and compliance with NIST SP 800-171 cybersecurity standards for safeguarding covered defense information.