TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded Contract SPE4A626F257C to Aircraft & Commercial Enterprises (CAGE 8Z281) for the supply of electrical insulation tape (NSN 5970009494846) under an indefinite-delivery, indefinite-quantity (IDIQ) structure, with a total contract ceiling of $350,000. The award, issued on July 20, 2026, is executed through Delivery Order SPE4A626D5697, and the contract includes three identical line items representing the same product distributed across CONUS, OCONUS, and FMS customer segments, each with a unit price of $13.95 and a fixed quantity of 25,089 rolls. The contract is a total small business set-aside with deviations applied to several clauses, including 52.219-6, 52.219-28, 52.216-22, and 252.244-7999, underscoring its compliance with small business program requirements and indefinite-quantity ordering provisions. Performance is FOB origin from the contractor’s facility in Derby, Kansas, with government acceptance occurring at the point of origin per FAR 52.246-2 and 52.246-11, and quality assurance governed by ISO 9001:2015, MIL-STD-1916, and zero non-conformance acceptance criteria. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including application of Special Marking Code 32 for shelf-life items and bold labeling for product verification test samples. Invoicing is exclusively through WAWF, with payments directed to the Defense Finance and Accounting Service in Columbus, Ohio, under DFARS 252.232-7003. Cybersecurity compliance is mandated through clauses requiring safeguarding of covered defense information per NIST SP 800-171 (252.204-7012) and DOD assessment requirements (252.240-7997), along with prohibitions on covered telecommunications equipment and foreign satellite services. Subcontracting is governed by clauses permitting commercial product and service