TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a firm fixed-price delivery order, SPE4A626F259N, to Aircraft & Commercial Enterprises, Inc. (CAGE 8Z281), a certified Women-Owned Small Business, for the procurement of 20 units of electrical insulation tape (NSN 5970009494846) at a total contract value of $279.00. The order was issued under the basic contract SPE4A626D5697 with delivery required by October 26, 2026, and performance is governed by FOB origin terms, meaning inspection and acceptance occur at the contractor’s facility in Derby, Kansas, while final delivery is to Kadena Air Base, Japan, and an associated APO address. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The order carries a DPAS rating under 15 CFR 700, requiring prioritized performance and supply chain compliance. Packaging and marking requirements mandate that all packages and documents display the contract number SPE4A6-26-D-5697 and delivery order number SPE4A6-26-F-259N in block text, though no specific military standards such as MIL-STD-129R or MIL-STD-2073 are referenced. The small business and WOSB certifications trigger ongoing reporting obligations under FAR 52.219-8 and FAR 19.15, and the absence of detailed technical specifications or quality standards implies compliance is based on conformity to the contract and adherence to applicable federal and DoD procurement rules. The contracting officer is Jewel White of DLA Aviation in Richmond, Virginia, with administration handled by DCMA Great Plains in Bloomington, Minnesota, though no COR or COTR is identified.