TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4A625D5620 to Aircraft & Commercial Enterprises (CAGE 8Z281) for 40 rolls of electrical insulation tape, identified by NSN 5970009559976, at a total price of $326.80. The order was issued on July 15, 2026, with a required delivery date of July 27, 2026, under FOB origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s location, while inspection and acceptance occur at the destination in Virginia Beach, VA. The contractor has certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 for socioeconomic program reporting. Packaging and shipping must adhere to DLA Aviation directives, requiring shipment via the fastest traceable means with no parcel post permitted, and all packages must be clearly marked with the basic contract number and delivery order number for traceability. The contract does not cite specific MIL-STDs for packaging, preservation, or labeling, relying instead on DLA administrative procedures. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189. The order is classified as a delivery/call purchase under a pre-established indefinite-delivery contract with no option quantities, and award was likely made on a lowest price technically acceptable basis, given the absence of evaluation factors or competitive trade-offs. No specific technical specifications beyond the NSN or formal inspection criteria beyond conformity to contract requirements are provided, and clauses are incorporated by reference from the underlying basic contract. The contracting officer is Kizzy Ward, with administrative support from Olivia Hamby at DLA Aviation, and all communications are conducted electronically through designated email channels.