TAPE, INSULATION, ELECTRICAL

A delivery order under the basic contract SPE4A625D5620 has been awarded to AIRCRAFT & COMMERCIAL ENTERPRISES, INC. (CAGE 8Z281) by the Defense Logistics Agency for the procurement of 10 rolls of electrical insulation tape, identified by NSN 5970009559976, at a unit price of $8.17, resulting in a total contract value of $81.70. The award was made on July 16, 2026, with delivery required by July 31, 2026, to Joint Base Lewis McChord, Washington, under FOB origin terms. The contractor is required to ship the item using traceable freight methods, with parcel post explicitly prohibited, and all packages must be marked with identification numbers from Blocks 1 and 2 of the relevant form, including the Traceable Control Number W90TGD61980001. The product must conform to the contract specifications, with inspection and acceptance occurring at the destination by the Government. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189. The contracting officer for the order is Kizzy Ward, with Olivia Hamby serving as the administrative support contact. The contractor has certified as a small business, small disadvantaged business, and women-owned business, which triggers ongoing compliance and reporting obligations under federal acquisition regulations. No specific technical standards, preservations methods, bar-code symbology, or MIL-STD requirements are stated in the order, and while the contract references the underlying basic contract, no additional clauses, attachments, evaluation factors, or special requirements are provided in the available documentation.