TAPE, INSULATION, ELECTRICAL

Delivery order SPE4A626F300X, issued on August 11, 2026, by the Defense Logistics Agency Aviation ASC Commodities Division, is a small business set-aside award to Aircraft & Commercial Enterprises. This order is placed under the broader indefinite-delivery purchase order SPE4A625D5535, which manages various National Stock Numbers over a five-year base period with a maximum contract value of 250,000 dollars. This specific delivery order is for seven units of electrical insulation tape (NSN 5970008324298) at a unit price of 8.80 dollars, totaling 61.60 dollars. The items are to be delivered FOB origin to Fort Eustis, Virginia, with a specified delivery date of August 20, 2026. The contract mandates strict adherence to quality and logistics standards, including ISO 9001:2015 for quality management, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and barcoding. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area Workflow system for all electronic invoicing and receiving reports. The agreement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering disputes, small business representations, and cybersecurity safeguarding of covered defense information.