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 SPE4A6-26-F-221U was awarded on June 29, 2026, by the Defense Logistics Agency Aviation, ASC Commodities Division, to Aircraft & Commercial Enterprises, Inc. This order, issued under the basic contract SPE4A6-25-D-5620, is for the procurement of 16 rolls of electrical insulation tape (NSN 5970009559976) at a unit price of $8.17, resulting in a total contract value of $130.72. The awardee is identified as a small disadvantaged and women-owned small business. The required delivery date is July 14, 2026, with the destination being McConnell AFB in Kansas. Shipping terms are FOB Origin, and the government is responsible for inspection and acceptance at the destination. Packaging must be sent via traceable means, excluding parcel post, and must be clearly marked with the contract and delivery order numbers in block letters. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using traditional voucher-based invoicing via DD Form 1155.
General Info
Contract Value
$130.72Place of Performance
KS, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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