TAPE, INSULATION, ELECTRICAL

The contract SPE4A626F246L, issued by the Defense Logistics Agency under the Department of Defense, is a delivery order against base contract SPE4A625D5620 for the procurement of six rolls of electrical insulation tape identified by NSN 5970009559976. The awardee, AIRCRAFT & COMMERCIAL ENTERPRISES with CAGE code 8Z281, will deliver the item to APO AE 09832 by August 21, 2026, under FOB origin terms, meaning title and risk of loss transfer to the government at the contractor’s facility, with the government bearing all transportation costs. The total contract value is $49.02, calculated at $8.17 per roll, with no variance allowed in quantity and no option periods or extensions. The NAICS code 423610 classifies the awardee as a merchant wholesaler of electrical supplies. Packaging and marking requirements are not explicitly detailed, though shipment identifiers such as FB491561960046 and references to IPD and DIC codes suggest alignment with standard DoD logistics tracking practices. The place of performance is the APO address, while administrative oversight is managed by DLA Aviation’s ASC Commodities Division in Richmond, Virginia. No specific inspection criteria, quality standards, MIL-STD references, or technical specifications are provided beyond the NSN; acceptance is conducted by the government at the destination. No contract clauses, representations, certifications, evaluation factors, or special requirements are included in the available documentation. Payment is designated as FOB government, with no invoicing method specified, and there is no indication of a contracting officer’s representative or technical representative assigned. The award was posted on DIBBS on July 15, 2026, with an award date of July 14, 2026. The awardee’s socioeconomic status and unique entity ID are not disclosed, and no documentation of required certifications or affirmative responses is present.