INSULATING VARNISH, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A626F386G is a delivery order issued by DLA Aviation to A.M.S. Network, LLC under the basic indefinite-delivery purchase order SPE4A623D5024. Awarded on August 26, 2026, this specific order is for the procurement of 106 quarts of electrical insulating varnish, part number GLYPAL 1201, identified by NSN 5970-00-583-0401. The total price for this delivery order is 6,432.08 dollars, with a required delivery date of October 7, 2026. This procurement is classified as a total small business set-aside under NAICS code 424950. The overarching contract, established on December 5, 2022, has a total maximum value not to exceed 250,000.00 dollars and covers a base period of two years with options to extend for up to three additional years. Standard delivery requirements for orders under this agreement are set at 42 days after the receipt of the order.
General Info
Contract Value
$6,432.08Place of Performance
Not specifiedSet-Aside
Awardee
A.M.S. NETWORK, LLCAward Issued Date
Documents
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