TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5620 to AIRCRAFT & COMMERCIAL ENTERPRISES with CAGE code 8Z281 for the procurement of 60 units of electrical insulation tape, identified by NSN 5970009559976, at a total contract value of $490.20. The award was issued on July 14, 2026, under solicitation SPE4A626F246E, with delivery scheduled for July 29, 2026. The contract is structured as a firm-fixed-price line item with zero variance permitted, and the item will be shipped FOB origin with government payment responsibility, resulting in inspection and acceptance occurring at the destination. The designated delivery location is 4380 Alabama Rd, Bldg 932A, Moody AFB, GA 31699-1700, and shipments must be sent via traceable freight methods; parcel post is explicitly prohibited. The NAICS code for the procurement is 423610, and the administrative oversight is handled by DLA Aviation’s ASC Commodities Division, with the contracting office located in Richmond, Virginia. While the contract includes administrative identifiers such as PR number 7017500877, CLIN 0001, DIC A0A, and TCN FB483061950118, it does not contain formal FAR clauses, Section K representations, Section I or M evaluation criteria, Section H special requirements, or detailed specifications under Section C. No certifications regarding small business status, socioeconomic designations, or unique entity ID are provided in the documentation. Packaging and marking requirements are minimally defined, with no reference to MIL-STD standards or barcoding mandates. Payment details, COR/COTR names, invoicing platforms, and appropriation codes are not specified, though DoD procurement tracking systems are implied through the use of NSN, PR, and DLA codes. The acquisition appears to be a routine, low-value commercial item order processed under LPTA principles without formal trade-off analysis or additional contractual conditions beyond logistical and delivery parameters.