TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4A6-25-D-5620 to Aircraft & Commercial Enterprises, Inc. (CAGE 8Z281) for the procurement of 37 units of electrical insulation tape (NSN 5970009559976) at a total contract price of $302.29. The order, issued on July 16, 2026, with a completion deadline of July 31, 2026, is a firm-fixed-price delivery against a basic indefinite delivery/indefinite quantity contract. The item must be shipped FOB origin, with inspection and acceptance occurring at Beale Air Force Base, California, where the delivery is to be made to the specified freight address. The contractor is required to use only traceable shipping methods; parcel post is prohibited, and all packages and documentation must clearly display the base contract number (SPE4A6-25-D-5620) and delivery order number (SPE4A6-26-F-251E) in block text. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using standard DoD voucher procedures, with no electronic invoicing system explicitly mandated. The awardee has self-certified as a small business, a small disadvantaged business, and a women-owned small business, subjecting the contract to SBA verification and compliance with applicable socioeconomic program requirements. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), necessitating adherence to priority processing and reporting obligations. Although no formal FAR clauses, DFARS provisions, or MIL-STD packaging standards are explicitly cited in the available documentation, compliance is expected with DoD unit-of-issue standards and ANSI X12 formats. The contract lacks detailed inspection criteria, technical specifications, or special requirements beyond logistics and delivery terms. No contracting officer’s representative or technical representative is designated, and administrative oversight rests primarily with the DLA Aviation, ASC Commodities Division in Richmond, Virginia, supported by primary point of contact Kizzy Ward and administrative liaison Olivia Hamby. The absence of clause references, attachments, or evaluation factors indicates this is a low-value, administratively straightforward transaction focused on expeditious delivery of standard supply items under existing contract authority.