TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a firm-fixed-price delivery order to Aircraft & Commercial Enterprises, CAGE 8Z281, for the supply of one roll of electrical insulation tape identified by NSN 5970009559976 at a total price of $8.17. The award, issued under contract SPE4A625D5620 via solicitation SPE4A626F250E, was posted and executed on July 16, 2026, with delivery required by July 27, 2026, to Fort Rucker, Alabama. The contract is structured as a single-line item delivery order with no options, quantity variances, or price adjustments permitted. Title and risk of loss transfer to the Government at the contractor’s origin under FOB Origin terms, with the Government responsible for all freight charges. The item must be shipped using traceable methods only, prohibiting parcel post, and must include a designated traceable control number and full MarkFor address details consistent with military logistics protocols. Inspection and acceptance occur at the destination, though no detailed quality standards, inspection criteria, or technical specifications beyond the NSN are provided. Packaging, marking, and barcoding standards are not explicitly mandated, though adherence to implied DoD logistics practices is expected. No contract clauses, subcontracting requirements, representations, certifications, or special conditions were identified in the available documentation. Administrative oversight is managed by DLA Aviation in Richmond, Virginia, while payment and invoicing details remain unspecified. The procurement reflects a low-value, low-complexity acquisition aligned with a Lowest Price Technically Acceptable approach, focusing exclusively on timely delivery of a standardized, cataloged item.