TAPE, INSULATION, ELECTRICAL

Aircraft & Commercial Enterprises, with CAGE code 8Z281, has been awarded a delivery order under basic contract SPE4A625D5620 for 15 rolls of electrical insulation tape, identified by NSN 5970009559976, at a total price of $122.55, or $8.17 per roll. The award was issued on July 20, 2026, by the Defense Logistics Agency through its Aviation division, and delivery must be completed by July 30, 2026, to the receiving site at Naval Air Station Fallon, Nevada. The contract specifies FOB Origin terms, with government inspection and acceptance occurring at the destination. Shipping must be performed using traceable freight methods, and parcel post is strictly prohibited. All packages must be clearly marked with the contract number, delivery order number, and shipment identifiers including RDD 777 SHIPMENT and TCN N443176198P705. Payment will be processed by the Defense Finance and Accounting Service at the designated office in Columbus, Ohio, using payment code SL4701, with accounting identified as BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering associated federal reporting and compliance obligations under FAR 19.1002 and related socioeconomic programs. This order is also designated as a DPAS-rated priority under 15 CFR 700, requiring adherence to federal prioritization guidelines for material and performance. No explicit contract clauses are listed, but compliance is expected through incorporation by reference from the underlying basic contract and standard DLA procedures. The contracting officer is Kizzy Ward, and local administrative support is provided by Olivia Hamby, with no designated contracting officer's representative identified. No technical specifications beyond the item’s NSN or applicable military standards are cited, and acceptance hinges solely on conformity to the contract terms and government inspection at delivery.