TAPE, INSULATION, ELECTRICAL

Delivery order SPE4A626F218E was awarded on June 25, 2026, by the Defense Logistics Agency Aviation, ASC Commodities Division, to Aircraft & Commercial Enterprises, Inc., a small, disadvantaged, women-owned business based in Derby, Kansas. This order, issued under the basic contract SPE4A625D5620, is for the procurement of 56 rolls of electrical insulation tape (NSN 5970009559976) at a unit price of $8.17, resulting in a total contract value of $457.52. The items are to be delivered to Mountain Home Air Force Base in Idaho by July 10, 2026. The contract is established as FOB Origin, with the government assuming title and risk at the contractor's origin, while inspection and acceptance are conducted at the destination. All packages must be shipped by traceable means, excluding parcel post, and must be clearly marked with the NSN, CLIN, and contract identification numbers. This is a rated order governed by the Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.