TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4A6-25-D-5620 to Aircraft & Commercial Enterprises, with CAGE code 8Z281, for 8 rolls of electrical insulation tape identified by NSN 5970009559976 at a unit price of $8.17, resulting in a total contract value of $65.36. The award was issued on July 21, 2026, with delivery required by August 5, 2026, under FOB Origin terms, meaning title and risk of loss transfer to the government upon shipping, while inspection and acceptance occur at the destination. The primary delivery and inspection point is 6090 Strathmore Road, Richmond, VA, with secondary delivery to Naval Air Station Pensacola. The contract mandates shipment via traceable means only, prohibits parcel post, requires packaging to be marked with identification numbers from Blocks 1 and 2, and specifies payment must be processed using code SL4701 to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a small business and women-owned concern, triggering associated reporting obligations under federal programs. Invoicing must comply with DFARS 252.232-7003, typically requiring submission through Wide Area Workflow, and the order is designated as a rated contract under the Defense Priorities and Allocations System, ensuring priority performance. No options, variances, or additional clauses are included, with strict 0% quantity tolerance and no identified contracting officer’s representative. The contract contains no formal clause listings or attachments, and while specific technical standards are not cited, compliance is assured through the NSN and federal procurement framework. Contract administration is handled by Olivia Hamby at DLA Aviation, and contracting oversight is managed by Kizzy Ward.