TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4A625D5620 to Aircraft & Commercial Enterprises, Inc. (CAGE 8Z281), a small disadvantaged and women-owned business, for the supply of 10 rolls of electrical insulation tape (NSN 5970009559976) at a total price of $81.70. The order, issued under solicitation SPE4A626F256R and dated July 20, 2026, requires delivery by August 4, 2026, to Assault Craft Unit 2 in Virginia Beach, Virginia, with FOB origin terms placing transportation costs and risks on the government. All shipments must be sent by the fastest traceable means, excluding parcel post, and must be marked with the contract number SPE4A625D5620, delivery order number SPE4A626F256R, and transport control number V5321061985426. Inspection and acceptance occur at the destination, governed by contract specifications and DPAS regulations under 15 CFR 700, with no additional technical standards or MIL-STD requirements specified. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2620 S33189, with no electronic invoicing system identified. The contracting officer is Kizzy Ward, and administrative support is provided by Olivia Hamby at DLA Aviation in Richmond, Virginia. The order is a firm-fixed-price, zero-variance delivery with no options or extensions, and while no formal clauses, attachments, or evaluation factors are included, the contractor's socioeconomic certifications trigger federal reporting obligations under FAR Part 19.