TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5620 to Aircraft & Commercial Enterprises, identified by CAGE code 8Z281, for the supply of 15 rolls of electrical insulation tape (NSN 5970009559976) at a total contract value of $122.55. The award was issued on July 16, 2026, with delivery required by July 27, 2026, to ASD Norfolk, Supply Department in Norfolk, Virginia, under FOB Origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s location. The contractor is certified as a small business and a women-owned small business, triggering compliance with FAR Part 19 and specific reporting obligations through the Federal Procurement Data System. The contract is governed by DFARS 252.232-7003, mandating electronic invoice submission via WAWF, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking requirements stipulate use of the delivery order number, NSN, and BSM barcoding for tracking, and prohibit parcel post in favor of the fastest traceable shipping method. Inspection and acceptance occur at the destination by the government, with no specific MIL-STD or commercial standards cited beyond general compliance with the contract and NSN specifications. The contracting officer is Kizzy Ward, and administrative support is provided by Olivia Hamby. There are no option quantities, contract modifications, or special requirements beyond standard administrative and commercial delivery terms, and no formal list of attachments or clauses beyond those referenced in DFARS and DPAS regulations.