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 SPE4A626F226W to Aircraft & Commercial Enterprises, Inc. on July 1, 2026, for the procurement of electrical insulation tape (NSN 5970007613655). This order, valued at $76.06, is issued under the broader Indefinite Delivery Purchase Order SPE4A625D5535, which has a five-year base period and a maximum value not to exceed $250,000.00. The specific items for this delivery order are scheduled for delivery to the USS Montpelier SSN 765 by July 10, 2026, with inspection and acceptance occurring at the origin. The contract is a total small business set-aside under NAICS code 423610. It mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N(1). Quality management is governed by ISO 9001:2015 and MIL-STD-1916. All invoicing must be processed electronically through the Wide Area Workflow system. The agreement includes various federal and defense clauses regarding cybersecurity, hazardous materials, and the prohibition of mercury in preservation activities.
General Info
Contract Value
$76.06Place of Performance
KS, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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