TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4A625D5620 to AIRCRAFT & COMMERCIAL ENTERPRISES, CAGE 8Z281, for the procurement of three rolls of electrical insulation tape, NSN 5970009559976, at a total contract price of $24.51. The award was issued on July 16, 2026, with delivery required by July 27, 2026, under FOB origin terms, where government assumes ownership upon shipment. The item must be shipped to the primary delivery address at ASD OCEANA in Virginia Beach, VA, using the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with contract identification numbers in block letters as specified. Inspection and acceptance occur at the destination by the government, with the Contracting/Ordering Officer Kizzy Ward designated as the responsible authority. Payment will be processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, using the designated accounting identifier BX: 97X4930 5CBX 001 2620 S33189, with invoicing handled via delivery order voucher. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, triggering compliance obligations under FAR 52.219-28 and FAR 52.219-14, including periodic representation in SAM.gov and subcontracting limitations. No specific technical specifications, MIL-STD packaging standards, bar-coding requirements, or DFARS/FAR clause numbers are detailed in the delivery order documentation, though compliance with general DoD packaging protocols and DPAS priority rating under 15 CFR 700 is implied. The contract structure is a single-line delivery order issued under an indefinite-delivery/indefinite-quantity base contract, with no option quantities, price adjustments, or variations permitted. Administration oversight is provided by DLA Aviation’s ASC Commodities Division, with Olivia Hamby listed as a local administrator but no official COR or COTR designated.