TAPE, INSULATION, ELECTRICAL

A delivery order under the basic contract SPE4A625D5620 has been awarded to AIRCRAFT & COMMERCIAL ENTERPRISES (CAGE 8Z281) for 5 units of electrical insulation tape (NSN 5970009559976) at a total price of $40.85, with award issued on July 17, 2026, and delivery due by July 23, 2026. The order is classified as a small business set-aside with women-owned small business designation, and the contractor is required to comply with DFARS 252.232-7003 for invoicing and payment terms, which are net 30 days. The delivery is FOB origin with government payment for freight, and the goods must be shipped by the fastest traceable means, excluding parcel post, to the designated delivery point at 6090 Strathmore Road, Richmond, VA 23237. All packages must be marked with BSM identification in accordance with the referenced schedule, though specific packaging, preservation, or military standards are not detailed. Inspection and acceptance occur at the destination by the government representative, Kizzy Ward, and the order is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Contract administration is handled by DLA Aviation, ASC Commodities Division, with payments processed through the DLA Disbursing office in Columbus, Ohio. No formal contract clauses, attachments, or detailed technical specifications are included in the order, as all terms flow down from the underlying indefinite delivery/indefinite quantity contract. The lack of any other line items, options, or evaluation factors indicates a straightforward, low-dollar-value procurement based on lowest price technically acceptable criteria.