TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4A6-25-D-5620 to Aircraft & Commercial Enterprises, CAGE 8Z281, for the supply of 25 rolls of electrical insulation tape, NSN 5970009559976, at a total contract price of $204.25. The award was issued on July 17, 2026, with a required delivery date of July 27, 2026, to the USS JOHN P MURTHA (LPD 26) at FPO AP 96694, with FOB origin terms meaning title and risk transfer at the contractor’s shipping point. The contractor is designated as a small business, small disadvantaged business, and women-owned business, triggering applicable socioeconomically targeted reporting obligations under FAR Part 19 and the WOSB program. Packaging and marking must clearly display the basic contract number SPE4A6-25-D-5620 and delivery order number SPE4A6-26-F-253Z in block letters, and compliance with DLA procedural notes C19 and C20 is required, although no MIL-STD packaging or preservation standards are specified. Inspection and acceptance occur at the destination by the government representative, based on conformity to contract specifications and federal procurement rules, including DPAS requirements under 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation identifier 97X4930 5CBX 001 2620 S33189 and purchase request number 7017548521. The contract contains no formal FAR clauses listed in Section I, no special requirements in Section H, no listed attachments in Section J, and no formal evaluation factors or COR assignment, indicating this is a streamlined, low-value transaction issued under an existing indefinite delivery vehicle. Administrative oversight is managed by DLA Aviation’s Commodities Division in Richmond, Virginia, with Olivia Hamby serving as the local administrative contact and Kizzy Ward as the contracting officer.