TAPE, PRESSURE SENSI

Purchase order SPE8EN-26-P-0538 was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support to Aircraft & Commercial Enterprises, Inc., a small disadvantaged and women-owned small business. The contract is a firm-fixed-price award totaling $68.00 for the procurement of two rolls of pressure sensitive tape, specifically 3M Company part number 7000049597 (NSN 7510-01-679-4381). Delivery is required by June 23, 2026, to the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina, with shipping terms designated as FOB Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA Packaging Requirements RP001. The items are classified as Type I, Code M, requiring a non-extendable 24-month shelf life that must be clearly annotated on each item label. Final inspection and acceptance are conducted by the government at the destination. Administrative requirements mandate that all invoicing and receiving reports be submitted electronically via the Wide Area WorkFlow system, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates several modified FAR and DFARS clauses, including deviations regarding employment reports on veterans, sustainable products, and subcontracts for commercial products.