TAPE, INSULATION, ELECTRICAL
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Defense Logistics Agency Aviation awarded delivery order SPE4A626F301N to Aircraft & Commercial Enterprises, Inc., a Women-Owned Small Business, on August 11, 2026. This order is issued under the basic Indefinite Delivery Purchase Order SPE4A626D5697, which has a total maximum contract value of 350,000.00 dollars over a five-year base period. The specific delivery order is for the procurement of 30 rolls of electrical insulation tape (NSN 5970-00-949-4846) at a unit price of 13.95 dollars, totaling 418.50 dollars, with a required delivery date of August 17, 2026, to the Naval Air Warfare Center Air Division. The contract is managed as a fixed-price agreement with FOB Origin terms, meaning inspection and acceptance occur at the contractor's facility in Derby, Kansas. The contractor is responsible for adhering to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and must manage a non-extendable 12-month shelf life for the product. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include ISO 9001:2015 quality standards and various DFARS regulations regarding cybersecurity, counterfeit electronic part detection, and the prohibition of certain foreign telecommunications equipment.
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$418.5Place of Performance
Not specifiedSet-Aside
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