TAPE, INSULATION, ELECTRICAL

The contract, issued under delivery order SPE4A626F247T against the base contract SPE4A625D5620, is a low-value procurement of three rolls of electrical insulation tape (NSN 5970009559976) awarded to Aircraft & Commercial Enterprises, Inc. (CAGE 8Z281) for a total price of $24.51. The award was made on July 15, 2026, with delivery required by July 27, 2026, to the address of USS GRIDLEY DDG 101, FPO AP 96666. The terms specify FOB origin, placing transportation and risk on the government upon shipment, and no quantity variance is permitted. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, with compliance obligations tied to FAR 19.14 and 19.15, and the order is DLA-rated under DPAS Regulation 15 CFR 700, requiring priority handling. Packaging must be marked with both the base contract number and delivery order number, but no bar-coding, specific MIL-STDs, or detailed preservation instructions are included in the order. Acceptance occurs at the destination by government representatives, with payment processed through DFAS at P.O. Box 182317, Columbus, OH, using voucher-based systems. The contracting officer is Kizzy Ward, and the local administrator is Olivia Hamby, with no designatedCOR/COTR identified. The procurement reflects a simplified acquisition process, consistent with LPTA methodology, under an IDIQ vehicle, with no additional clauses, attachments, or special requirements documented in the order itself, implying reliance on the underlying contract framework.