INSULATION SLEEVING
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AI Contract Overview
Defense Logistics Agency award SPE4A626F353N is a delivery order issued on August 18, 2026, under the broader indefinite delivery purchase order SPE4A624D5415. The contract was awarded to Aircraft & Commercial Enterprises, Inc. for the procurement of insulation sleeving, specifically part number 3PS-375-2YL and NSN 5970014799287. This specific order is valued at 8,300.00 dollars for a quantity of 10.000 rolls, with a required delivery date of September 2, 2026. The overarching basic contract, established on February 8, 2024, is a five-year agreement with a maximum total value of 250,000.00 dollars. It governs the ongoing procurement of insulation sleeving under NAICS code 335999, stipulating a delivery lead time of 15 days after the receipt of an order and a guaranteed minimum of 6 units for the initial year.
General Info
Contract Value
$8,300Place of Performance
Not specifiedSet-Aside
Award Issued Date
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