TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5620 to Aircraft & Commercial Enterprises, CAGE code 8Z281, for the procurement of 96 rolls of electrical insulation tape with NSN 5970009559976 at a total cost of $784.32. The award was issued on July 17, 2026, with a required delivery date of July 23, 2026, and the goods are to be shipped FOB origin with government responsibility for transportation and acceptance at the destination, Envisionxpress, 140 Reeves Blvd, Building 140, Lemoore NAS, CA 93246. The contract falls under NAICS code 423610 and is administered by DLA Aviation’s ASC Commodities Division in Richmond, Virginia, with no additional options or variation allowances specified. The procurement is classified as a low-value, straightforward supply acquisition, likely awarded on a Lowest-Priced Technically Acceptable basis due to the commercial nature of the item and lack of complex technical requirements. No specific contract clauses, special requirements, or detailed specifications are included in the documentation beyond the basic logistics and delivery instructions. Packaging and marking requirements referencing MIL-STD-2073 or MIL-STD-129 are implied by standard DLA practice but not explicitly stated. Inspection and acceptance responsibilities lie with the government at the delivery point, and payment terms are governed by the government FOB origin method. There are no identified representations, certifications, socioeconomic certifications, or cybersecurity or labor compliance statements associated with the awardee, suggesting the acquisition was streamlined under commercial item procedures. The contract lacks detailed administrative information such as point of contact for contracting officers or contracting specialists, payment office details, invoicing systems, or required attachments, indicating a minimal documentation approach typical for small-value, high-volume logistics purchases within the DLA supply chain.