TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded Contract SPE4A626F246G to Aircraft & Commercial Enterprises, CAGE 8Z281, for the supply of electrical insulation tape NSN 5970-00-949-4846 under Delivery Order SPE4A626D5697, with a total contract value of $334.80 for the initial line item, though the contract has a maximum obligation ceiling of $350,000.00 under an indefinite-delivery, indefinite-quantity framework. The award is structured as a firm-fixed-price, small business set-aside with deviation 2026-0038 applied to Small Business Program Representation clauses, confirming the awardee’s representation as a small business under NAICS 335932. Performance is to occur from the contractor’s facility at 800 N River, Derby, KS 67037, with inspection and acceptance also conducted at origin under FAR 52.246-2 and 52.246-11, following zero non-conformances unless otherwise specified. Shipment terms are FOB origin, and delivery must comply with Time Definite Delivery standards of 6, 10, or 15 calendar days based on item category, with all items required to be delivered no later than July 29, 2026. Packaging and marking adhere strictly to MIL-STD-2073-1E and MIL-STD-129, requiring preservation method 10 with climate-controlled dry storage, unit packaging code E5, and palletization per DLA’s RP001. The item is classified as a Type I shelf-life item with a 12-month, non-extendable shelf life and storage temperature limit of 37.3°C, with special markings “Product Verification Test Samples – Do Not Post to Stock” alongside standard MIL-STD-129 labels and Code 128 barcodes for machine readability. The contract mandates compliance with cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements with deviation 2026-00025, and includes obligations under DPAS for national defense prioritization, U.S.-flag vessel use for ocean transport, hazard