TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5620 to Aircraft & Commercial Enterprises, CAGE 8Z281, for the purchase of three units of electrical insulation tape, NSN 5970009559976, at a total price of $24.51. The order was issued on July 15, 2026, with a required delivery date of July 21, 2026, and fulfills a priority-rated procurement under the Defense Priorities and Allocation System (DPAS), 15 CFR 700. The contract is structured as a firm-fixed-price delivery order, with FOB origin terms placing the risk of loss on the contractor until goods reach the destination: Fleet Readiness Center West in Lemoore, California. The item must be shipped via the fastest traceable means, with parcel post strictly prohibited, and all packaging must clearly display the basic contract number SPE4A625D5620 and the delivery order number SPE4A626F248G. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting and compliance obligations. Inspection and acceptance occur at the delivery location by the government, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using identification code SL4701 and appropriation BX: 97X4930 5CBX 001 2620 S33189. No formal FAR clauses, MIL-STDs, technical specifications, or detailed packaging or preservation standards are stated in the order, and no contract administration representative or technical representative is named, though the contracting officer is Kizzy Ward and administrative support is provided by Olivia Hamby. The contract contains no options, modifications, or extended performance periods, and its sole purpose is the efficient fulfillment of a single, low-value supply requirement.