TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency Aviation ASC Commodities Division awarded delivery order SPE4A626F297H to Aircraft & Commercial Enterprises, Inc. on August 10, 2026. This order, issued under the broader indefinite delivery purchase order SPE4A625D5620, is for the procurement of two units of electrical insulation tape (NSN 5970-00-955-9976) at a unit price of $8.17, totaling $16.34. The delivery deadline is set for August 25, 2026, with payment terms of Net 30 days processed through the Wide Area WorkFlow system. The award was set aside for a small business concern under NAICS code 335932. The overarching contract SPE4A625D5620 establishes a five-year base period with a maximum value not to exceed $250,000 for the management and supply of the specified insulation tape to CONUS, OCONUS, and Foreign Military Sales locations. Performance requires strict adherence to military standards, including MIL-STD-129 for marking, MIL-STD-2073-IE for packaging, and ISO 9001:2015 for quality management. Inspection and acceptance generally occur at the source, though certain line items may be designated for destination acceptance. The contractor must also comply with NIST SP 800-171 cybersecurity standards and various FAR and DFARS clauses regarding small business representation, hazardous material identification, and whistleblower protections.