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 Aviation awarded delivery order SPE4A626F300Z to Aircraft & Commercial Enterprises, Inc. on August 11, 2026, for the procurement of electrical insulation tape (NSN 5970-00-949-4846). This order is issued under the broader Indefinite Delivery Purchase Order SPE4A6-26-D-5697, which has a five-year base period and a total maximum ceiling value of 350,000.00 dollars. The specific delivery order consists of one roll of tape at a unit price of 13.95 dollars, destined for the USS KEARSARGE LHD 3 with a required delivery date of August 26, 2026. The contract is a total small business set-aside and mandates strict adherence to quality and packaging standards, including ISO 9001:2015, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and bar-coding. The items are classified as Type I with a non-extendable 12-month shelf life per MIL-SPEC A-A-59163. Terms are FOB Origin, with inspection and acceptance occurring at the contractor's facility in Derby, Kansas. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.
General Info
Contract Value
$13.95NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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