TAPE, INSULATION, ELECTRICAL

Delivery order SPE4A626F218D, issued by the Defense Logistics Agency Aviation ASC Commodities Division on June 25, 2026, was awarded to Aircraft & Commercial Enterprises, Inc. (CAGE 8Z281) for a total price of $65.36. This order, placed under basic contract SPE4A625D5620, is for the procurement of eight rolls of electrical insulation tape (NSN 5970009559976) at a unit price of $8.17. The awardee is identified as a small, small disadvantaged, and women-owned small business. The items are to be delivered by July 10, 2026, to a facility in Lincoln, Nebraska, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. Mandatory invoicing must be processed electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003. Packaging must be traceable, and all shipments must be clearly marked with both the basic contract and delivery order identification numbers. The contract is administered by Contracting Officer Kizzy Ward.