TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5620 to Aircraft & Commercial Enterprises, identified by CAGE code 8Z281, for the supply of three rolls of electrical insulation tape with NSN 5970009559976, at a total contract price of $24.51. The award was issued on July 15, 2026, with a required delivery date of July 21, 2026, to the PCU JOHN F KENNEDY CVN-79 in Suffolk, VA, under FOB Origin terms where the government assumes transportation risk and costs. The contractor is a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering ongoing federal compliance and reporting obligations under FAR Part 19. Packaging and marking requirements mandate that all shipments bear the contract number SPEA46-25-D-5620, delivery order number SPEA46-26-F-246U, and a barcoded identifier N2341061948147, though no specific MIL-STD packaging or preservation standards are cited. Inspection and acceptance occur at the destination by the government, with compliance assessed against the contract’s NSN specification and applicable Defense Priority and Allocation System (DPAS) regulations. Payment is processed through the Defense Finance and Accounting Service in Columbus, OH, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Kizzy Ward, with Olivia Hamby designated as the contractor representative, though no formal Contracting Officer’s Representative is identified. The NAICS code for the procurement is 423610, and the order was issued via DIBBS under an indefinite-delivery, indefinite-quantity framework, though the specific contract type is not explicitly defined in the order documentation. No FAR clauses are listed in the order itself, and no special requirements, attachments, or evaluation factors are provided within the available record, indicating reliance on the underlying basic contract and standard federal logistics procedures.