TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4A6-25-D-5620 to Aircraft & Commercial Enterprises, with CAGE code 8Z281, for the supply of 13 units of electrical insulation tape (NSN 5970009559976) at a unit price of $8.17, resulting in a total contract value of $106.21. The award was issued on July 16, 2026, with a required delivery date of July 27, 2026, and delivery is FOB origin to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, where government representatives will conduct inspection and acceptance. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering obligations under FAR 19.101, 19.14, and 19.15, along with DPAS regulatory compliance per 15 CFR 700. Packaging and marking must include the base contract and delivery order numbers, along with the transportation control number R0980861970725, though specific packaging standards or preservation methods are not detailed. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 and appropriation identifier 97X4930 5CBX 001 2620 S33189. Contract administration is handled by Kizzy Ward of DLA Aviation, with local oversight by Olivia Hamby. No standard FAR or DFARS contract clauses are explicitly included in the order, implying incorporation by reference from the base contract. There are no attachments, special requirements, evaluated factors, or detailed technical specifications listed; compliance is based solely on contractual terms, and no barcoding, MIL-STD, or inspection criteria beyond conformance to the order are specified.