TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4A625D5620 to AIRCRAFT & COMMERCIAL ENTERPRISES, INC, with CAGE code 8Z281, for 45 rolls of electrical insulation tape, NSN 5970009559976, at a total price of $367.65. The award was issued on July 17, 2026, with delivery due by August 24, 2026, under FOB ORIGIN terms, meaning the government assumes responsibility for transportation costs and risk from the point of origin. The items must be delivered to two designated locations: a military logistics site in Illinois and a military postal address in APO AE 09832, with all packaging and documentation marked with the base contract number SPE4A625D5620 and delivery order number SPE4A626F253G in block letters. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, qualifying this award for socioeconomic set-asides. The contract incorporates a DPAS priority rating under 15 CFR 700, requiring accelerated performance, and acceptance of the material occurs at the destination point by government representatives. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a government voucher system, with no invoicing system specified. No explicit FAR clauses, military packaging standards, bar-coding requirements, or technical product specifications were included in the documentation, and no additional attachments or special contract requirements were provided. The contracting officer is Kizzy Ward, and administrative oversight is managed by Olivia Hamby at the DLA Aviation, ASC Commodities Division in Richmond, Virginia.