TAPE, INSULATION, ELECTRICAL

Delivery order SPE4A626F290Y, issued by the Defense Logistics Agency Aviation under basic contract SPE4A625D5620, was awarded to Aircraft & Commercial Enterprises on August 4, 2026. This small business set-aside contract is for the procurement of electrical insulation tape, identified by NSN 5970-00-955-9976. The specific order consists of 6 rolls at a unit price of 8.17, totaling 49.02, with a required delivery date of August 14, 2026. Shipping is designated as FOB Origin from the contractor facility in Derby, Kansas, with the final destination and acceptance point located at Naval Air Station North Island in San Diego, California, and an administrative destination in Richmond, Virginia. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N(1), including the requirement for machine-readable barcodes and a 12-month shelf life. Quality assurance is governed by ISO 9001:2015 and zero-nonconformance acceptance criteria. Invoicing must be processed through the Wide Area WorkFlow system. The agreement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity, combating trafficking in persons, and comprehensive cybersecurity requirements, including the safeguarding of covered defense information.