TAPE, INSULATION, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5620 to Aircraft & Commercial Enterprises (CAGE 8Z281) for the procurement of 10 rolls of electrical insulation tape (NSN 5970009559976) at a total price of $81.70, with an award date of July 20, 2026, and a required delivery date of July 30, 2026. The item is to be shipped FOB origin with government responsibility for transportation costs from the point of origin onward, and delivery must occur at Marine Aviation Logistics Squadron 14 at Marine Corps Air Station Cherry Point, North Carolina. Shipping instructions mandate the use of the fastest traceable means, explicitly prohibiting parcel post, and require full traceability through the use of a Transport Control Number (V0911461960071) and government-compliant labeling including IPD 06 and DIC Code A4A. Inspection and acceptance are the responsibility of the government at the destination, though no formal technical specifications or quality standards are detailed in the documentation. The contract is a single-line-item, fixed-price delivery with no variance permitted in quantity and no option periods. Administrative oversight is managed by the DLA Aviation, ASC Commodities Division in Richmond, Virginia, with no designated contracting officer representative or point of contact information provided. The agency code is 97AS, and the procurement request number is 7017561213, but no specific appropriation, treasury account symbol, or accounting classification reference is included. The award appears to follow a low-price, technically acceptable approach due to the minimal technical complexity and nominal value, with no socioeconomic certifications, special contract requirements, or FAR clauses explicitly documented. Compliance with DLA procedural notes C19 and C20 is implied for packaging and shipment, though referenced MIL-STDs such as 129, 2073-1, or 130 are not directly cited. No attachments, evaluation factors, or official invoicing procedures are specified, and all administrative and logistical details are confined to the basic delivery and traceability requirements.
General Info
Agency
Contract Value
$81.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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