TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5620 to Aircraft & Commercial Enterprises, Inc. (CAGE 8Z281), a Small Disadvantaged and Women-Owned Small Business, for the procurement of five rolls of electrical insulation tape (NSN 5970009559976) at a unit price of $8.17, resulting in a total contract value of $40.85. The order, issued on July 20, 2026, with a required delivery date of July 30, 2026, is classified as a Firm Fixed Price arrangement and falls under the Defense Priorities and Allocations System (DPAS) with a priority rating of DD, indicating its national defense significance. The items are to be delivered FOB origin, with payment responsibility assigned to the government, and must be shipped by the fastest traceable means, prohibiting parcel post. Delivery is directed to Naval Air Station North Island in San Diego, California, where government personnel will perform final inspection and acceptance. Packaging must be marked with the transport control number N4432661982E0Z and RDD 777 to ensure traceability, in compliance with DLA’s general shipping directives, though no specific MIL-STD or bar-coding standards are mandated. The contracting officer is Kizzy Ward, with Olivia Hamby serving as the administrative point of contact for delivery coordination and oversight. The payment office is the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. No formal contract clauses, evaluation factors, or special requirements were explicitly included in the documentation, consistent with the simplified acquisition procedures applicable to low-dollar-value orders. The contractor’s socioeconomic status and DPAS rating impose compliance obligations under SBA and DoD programs, while the absence of option quantities or contract modifications confirms this as a standalone, fixed-quantity transaction.