TAPE, INSULATION, ELECTRICAL
Contract Overview
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Defense Logistics Agency Aviation awarded delivery order SPE4A626F224Y to Aircraft & Commercial Enterprises, a small business, for the procurement of electrical insulation tape under the primary indefinite-delivery/indefinite-quantity contract SPE4A625D5620. This specific order, issued on July 1, 2026, is for seven units of insulation tape (NSN 5970-00-955-9976) at a unit price of $8.17, totaling $57.19. The items are to be delivered by October 6, 2026, to DLA Distribution Yokosuka, Japan, with shipping terms established as FOB Origin from the contractor's facility in Derby, Kansas. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging, and MIL-STD-130N(1) for property identification. Quality assurance is governed by ISO 9001:2015 and MIL-STD-1916, with inspection and acceptance occurring at the source. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and receiving reports. The award incorporates various FAR and DFARS clauses, including prohibitions on toxic materials and hexavalent chromium, as well as requirements for safeguarding covered defense information and complying with the Buy American program.
General Info
Contract Value
$57.19Place of Performance
KS, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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