TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5620 to Aircraft & Commercial Enterprises, a Women-Owned Small Business with CAGE code 8Z281, for the procurement of 9 rolls of electrical insulation tape (NSN 5970009559976) at a unit price of $8.17, resulting in a total contract value of $73.53. The award date was July 15, 2026, with a required delivery date of July 27, 2026, under FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility in Derby, Kansas, while inspection and acceptance occur at the destination in Richmond, Virginia. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority handling, and prohibits parcel post for shipping, requiring use of the fastest traceable means. Packaging and marking must comply with BSM (Barcoded Shipping Mark) requirements as specified in the schedule, with no detailed MIL-STD references provided. Invoicing must follow DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189. The contract is structured as a firm-fixed-price delivery order under a basic contract and was awarded based on the lowest-priced technically acceptable offer, with no formal evaluation factors or clauses listed. The contractor's small business and women-owned status are certified, potentially triggering compliance with FAR 52.219-8 and 52.219-14, though no additional reporting or subcontracting plan obligations are specified. No attachments, special personnel requirements, security clearances, option periods, or detailed technical specifications beyond the NSN are included in the documentation.