TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5620 to AIRCRAFT & COMMERCIAL ENTERPRISES, CAGE 8Z281, for the supply of 2.000 rolls of electrical insulation tape, NSN 5970009559976, at a total contract price of $16.34. The award was issued on July 17, 2026, with a delivery requirement to be completed by August 3, 2026, to Scott Air Force Base, Illinois, under FOB ORIGIN terms, meaning the government assumes responsibility for the shipment and associated costs upon release from the contractor’s origin point. The item is a commercial off-the-shelf product procured under FAR Part 12 procedures, with no technical specifications, MIL-STD references, or quality inspection criteria explicitly detailed beyond government acceptance at the destination. Packaging and marking instructions require traceable shipping methods—parcel post is prohibited—and mandate inclusion of the Traceable Control Number FM230061980006 along with government-specific DIC, DIST, and 2D FC codes, implying compliance with MIL-STD-129. Payment is through the Government method, with the purchasing request number 7017542843 and fiscal identifier FY2950 used for accounting, though no formal invoicing platform or remit-to address is specified. The contracting office is DLA Aviation, ASC Commodities Division in Richmond, Virginia, with no named contracting officer, COR, or COTR identified. No FAR clauses, evaluation factors, socioeconomic certifications, or special requirements beyond basic commercial delivery terms were included in the award notice, reflecting a low-value, streamlined acquisition typical of routine DLA replenishment actions for standard logistics items.