TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F226X is a delivery order issued on July 1, 2026, under the basic indefinite-quantity contract SPE4A625D5394. The order was awarded to Aircraft & Commercial Enterprises, a Women-Owned Small Business, for the procurement of five units of electrical insulation tape (NSN 5970-01-670-6920) for a total price of $39.25. The items are to be delivered by July 10, 2026, to the MD ARNG AASF 1 facility in Gunpowder, Maryland, with the place of performance located in Derby, Kansas. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment marking, and MIL-STD-130N for item-level identification. All invoicing and payment requests must be processed exclusively through the Wide Area WorkFlow system. Additionally, the awardee must comply with various federal regulations, including NIST SP 800-171 cybersecurity controls, DFARS hazard warning labeling for materials, and the Federal Acquisition Supply Chain Security Act prohibitions. The overarching basic contract provides for a larger scale of procurement, with base line items totaling an estimated $750,000.00.