TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F301K is a delivery order issued under basic contract SPE4A626D5697 to Aircraft & Commercial Enterprises, a certified Women-Owned Small Business. Awarded on August 11, 2026, the contract is for the procurement of 12 rolls of electrical insulation tape (NSN 5970009494846) at a unit price of $13.95, resulting in a total contract value of $167.40. The items are to be delivered by November 16, 2026, to Wheeler Army Airfield in Hawaii. The contract is established as FOB Origin, with the government assuming responsibility for transportation costs and risk of loss upon shipment from the contractor's facility in Derby, Kansas. Inspection and acceptance are also conducted at the origin. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative requirements include electronic invoicing via DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by Jewel White of the DLA contracting office.