TAPE, INSULATION, ELECTRICAL

Delivery order SPE4A626F218C was awarded on June 25, 2026, by the Defense Logistics Agency Aviation Commodities Division to Aircraft & Commercial Enterprises, a women-owned small business. This order, issued under basic contract SPE4A625D5620, is for the procurement of 10 rolls of electrical insulation tape (NSN 5970009559976) at a unit price of $8.17, resulting in a total contract value of $81.70. The items are to be delivered by July 10, 2026, to Robins Air Force Base, Georgia. The contract is established as FOB Origin, with the government assuming transportation costs and risk from the contractor's facility in Derby, Kansas. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700. Packaging must include DEF FIN and Accounting SVC identification numbers in blocks 1 and 2. Olivia Hamby serves as the primary administrative point of contact for this procurement.