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 SPE4A626F301P was awarded on August 11, 2026, by the Defense Logistics Agency Aviation to Aircraft & Commercial Enterprises, a women-owned small disadvantaged business. This order is issued under the broader indefinite-delivery purchase order SPE4A626D5697, which has a five-year base period and a maximum value of 350,000 dollars. The specific delivery order is for the procurement of five rolls of electrical insulation tape (NSN 5970-00-949-4846) at a unit price of 13.95 dollars, totaling 69.75 dollars, with a required delivery date of August 26, 2026. The contract is managed as a total small business set-aside under NAICS code 423330. Performance is based on FOB Origin terms, with inspection and acceptance occurring at the contractor's facility in Derby, Kansas. The vendor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DPAS priority ratings for national defense. Administrative requirements include invoicing through Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding sustainable products, hazardous materials, and cybersecurity reporting.
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$69.75Place of Performance
Not specifiedSet-Aside
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