TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4A625D5620 to Aircraft & Commercial Enterprises, with CAGE code 8Z281, for the procurement of two rolls of electrical insulation tape identified by NSN 5970009559976, at a total contract value of $16.34. The award was issued on July 17, 2026, with a required delivery date of August 3, 2026, under FOB Origin terms, meaning the government assumes responsibility for transportation costs and risks once the item leaves the contractor’s facility. The delivery location is Scott Air Force Base, Illinois, and all goods must be shipped via traceable means, with parcel post explicitly prohibited; packages must be clearly marked with government-assigned identifiers including SL4701 and BSM to ensure accountability and traceability. The contractor is a small business certified as a Women-Owned Small Business, triggering compliance with FAR 19.7 and FAR 19.15 regarding subcontracting reporting obligations. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the SL4701 payment code, and invoices must be submitted electronically in accordance with DFARS 252.232-7003, which mandates the use of the Wide Area Workflow system. Inspection and acceptance occur at the destination by government representatives based on conformity to contract specifications, though no explicit technical standards or MIL-SPEC references are provided in the documentation. The contract does not include any specified FAR or DFARS clauses within the award document itself, and no Section H special requirements, evaluation factors, or attachments are present. The contracting officer is Kizzy Ward, with Olivia Hamby serving as the administrative contact. The order is executed under an indefinite-delivery vehicle, but the specific contract type remains unclassified in the record.