TAPE, INSULATION, ELE
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Defense Logistics Agency award SPE4A626F391B is a delivery order issued on August 27, 2026, to Aircraft and Commercial Enterprises under the overarching indefinite delivery purchase order SPE4A623D5B79. This specific order is for the procurement of 49 rolls of electrical insulation tape, identified by NSN 5970009448957, at a unit price of 35.07 dollars. The total value of this award is 1,718.43 dollars, with a required delivery date of November 23, 2026, to DLA Distribution Warner Robins. The underlying basic contract, established on July 17, 2023, by DLA Aviation, provides a framework for the procurement of these supplies over two base years and three option years, with a total maximum contract value not to exceed 250,000.00 dollars. This delivery order represents a specific execution of that long-term agreement to meet immediate requirements for electrical insulation materials.
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$1,718.43Place of Performance
Not specifiedSet-Aside
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