TAPE, CLOTH, METAL SE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE7LX26F54R6, issued on June 24, 2026, is a firm-fixed-price procurement for 32 rolls of cloth metal tape (Part Number HT3000HR-100) awarded to Aviation Devices and Electronic Components, L.L.C. for a total value of $5,063.36. This order is placed under the broader indefinite-delivery purchase order SPE7LX23D5042, which was established on May 23, 2023, by the Defense Logistics Agency Land and Maritime Strategic Acquisition Program Directorate. The overarching contract has a maximum ceiling of $2,348,362.80 and a performance period extending through May 22, 2028, including two option years. The specific delivery for this order is required by August 24, 2026, at the DLA Distribution New Cumberland facility in Pennsylvania. The awardee is identified as a women-owned small business operating under NAICS code 339991. This is a rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize this requirement over non-priority orders. Inspection and acceptance are conducted by the government at the destination, with all packaging and marking requirements governed by the procurement item description and associated contract attachments.
General Info
Contract Value
$5,063.36Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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