TAPE, INSULATION, ELECTRICAL
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Defense Logistics Agency Aviation awarded delivery order SPE4A626F409J to Aircraft and Commercial Enterprises, a small women-owned business, on September 2, 2026. This order was issued under the broader indefinite delivery purchase order SPE4A625D5620, which carries a five-year base period and a maximum value of 250,000.00 dollars. The specific award is for the procurement of 45 rolls of electrical insulation tape, identified by NSN 5970-00-955-9976, at a unit price of 8.17 dollars, resulting in a total contract price of 367.65 dollars. The delivery for these materials is required by September 14, 2026. The overarching agreement includes strict requirements for managing stocking levels and adhering to a 12-month shelf life for the product. Shipping is authorized for CONUS, OCONUS, and FMS locations, with the order subject to DPAS rated order requirements and specific time definite delivery standards.
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Contract Value
$367.65Place of Performance
Not specifiedSet-Aside
Award Issued Date
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