TAPE, INSULATION, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626F290D was awarded on August 4, 2026, by the Defense Logistics Agency Aviation ASC Commodities Division to Aircraft & Commercial Enterprises, a woman-owned small business. This order, issued under basic contract SPE4A625D5620, is for the procurement of one roll of electrical insulation tape (NSN 5970009559976) for a total contract price of $8.17. The order is subject to the Defense Priorities and Allocations System (DPAS) priority rating, indicating its importance to national defense requirements. The item is to be delivered by August 10, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. The terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through payment code SL4701. Administrative oversight is provided by Olivia Hamby of the DLA Aviation ASC Commodities Division.
General Info
Contract Value
$8.17NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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