TAPE, INSULATION, ELECTRICAL

Delivery order SPE4A626F215V, issued on June 24, 2026, by the Defense Logistics Agency Aviation under base contract SPE4A625D5620, awards Aircraft & Commercial Enterprises, Inc. the procurement of 20 rolls of electrical insulation tape (NSN 5970009559976). The total value of this specific order is $163.40, with a unit price of $8.17 per roll. Delivery is required by July 6, 2026, to FB4809 in Goldsboro, North Carolina, under FOB Destination terms. The award was set aside for small businesses, specifically those categorized as small disadvantaged and women-owned. The contract mandates strict adherence to military standards for packaging, marking, and preservation, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N(1). Quality assurance is governed by ISO 9001:2015, with inspection and acceptance occurring at either the origin or destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, notably those regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of certain foreign purchases. Performance is managed by DLA Aviation ASC Commodities Division, with Joshua Tuggle serving as the Contracting Officer.