TAPE, INSULATION, ELECTRICAL

A delivery order under the indefinite-delivery/indefinite-quantity contract SPE4A625D5620 has been awarded to AIRCRAFT & COMMERCIAL ENTERPRISES with CAGE code 8Z281 for the supply of 15 units of electrical insulation tape, identified by NSN 5970009559976, at a unit price of $8.17, resulting in a total contract value of $122.55. The award was made on July 14, 2026, through solicitation SPE4A626F246D, and delivery is required by July 24, 2026, to the USS CARL VINSON CVN 70 at FPO AP 96629. The contract specifies FOB origin with government-paid transportation, meaning title and risk transfer to the government at the contractor’s location, and shipping must be conducted using the fastest traceable method, explicitly prohibiting parcel post. The shipment is tracked under Military Freight number R2099361950934, and the delivery is governed by DLA Aviation logistics procedures referenced in procedural notes C19 and C20, though no specific MIL-STD packaging, labeling, or inspection standards are detailed in the documentation. Inspection and acceptance occur at the destination by the government, and no formal contract clauses, representations, certifications, evaluation factors, or specialized requirements beyond delivery and shipment instructions are included in the provided data. The contracting office is DLA Aviation at 6090 Strathmore Road, Richmond, VA 23237, but no contracting officer, COR, COTR, payment office, or accounting codes are named. The award, consistent with low-value commercial item procurements, likely follows a Lowest Price Technically Acceptable approach without competitive trade-offs documented. No attachments, special requirements, or contractual clauses beyond the line item and shipping instructions are provided, indicating this is a minimalistic, delivery-focused transaction under an existing IDIQ vehicle.