TAPE, INSULATION, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE4A626F398F is a delivery order issued on August 27, 2026, to Aircraft and Commercial Enterprises, Inc. for the procurement of electrical insulation tape under NSN 597000955976. This specific order consists of two rolls at a unit price of 8.17, resulting in a total contract price of 16.34, with a required delivery date of September 11, 2026. This delivery order is placed under a broader Indefinite Delivery Purchase Order, SPE4A625D5620, which establishes a five-year base period with a maximum value of 250,000.00. The overarching agreement governs the management of stocking levels and shelf life, while setting tiered pricing between 7.85 and 9.16 per roll and defining Time Definite Delivery standards for CONUS, OCONUS, and FMS orders.
General Info
Contract Value
$16.34Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
(2)AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
