TAPE, INSULATION, ELECTRICAL
Contract Overview
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AI Contract Overview
Delivery order SPE4A626F218X was awarded on June 26, 2026, by the Defense Logistics Agency Aviation ASC Commodities Division to Aircraft & Commercial Enterprises, Inc., located in Derby, Kansas. This rated order, issued under base contract SPE4A625D5620 and governed by DPAS regulations, is for the procurement of 15 rolls of electrical insulation tape (NSN 5970009559976). The total contract price is $122.55, with a unit price of $8.17 per roll. The contractor, which is certified as a small, small disadvantaged, and women-owned business, must deliver the items by July 13, 2026, to the 139th AW LRS TMO LGRDD in Saint Joseph, Missouri. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, with terms set as FOB Origin. Inspection and acceptance are to be performed by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$122.55Place of Performance
KS, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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