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 SPE4A626F293S is a firm-fixed-price delivery order issued on August 5, 2026, under the indefinite-quantity contract SPE4A626D5697. Awarded to Aircraft & Commercial Enterprises, a women-owned small business, the order is for 15 rolls of electrical insulation tape (NSN 5970-00-949-4846) at a unit price of 13.95 dollars, totaling 209.25 dollars. The delivery is required by August 20, 2026, with terms set as FOB Origin from the contractor's facility in Derby, Kansas. This order is rated under the Defense Priorities and Allocations System to ensure expedited processing. The contract mandates strict adherence to quality and preservation standards, including ISO 9001:2015 and MIL-SPEC A-A-59163, with a non-extendable shelf life of 12 months. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, requiring specific storage temperatures and machine-readable barcodes. Inspection and acceptance occur at the point of origin. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding small business set-asides and cybersecurity reporting.
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$209.25Place of Performance
Not specifiedSet-Aside
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