TAPE, INSULATION, ELECTRICAL
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Defense Logistics Agency award SPE4A626F364Z is a delivery order issued on August 26, 2026, to Aircraft and Commercial Enterprises under the basic Indefinite Delivery Purchase Order SPE4A625D5024. This specific order is a total small business set-aside for small disadvantaged women-owned businesses under NAICS code 423610. The contract is for the procurement of 17 rolls of electrical insulation tape, identified by NSN 5970000195620, at a unit price of 77.49 dollars, resulting in a total contract price of 1,317.33 dollars. The materials are scheduled for delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina, by September 1, 2026. This order operates under the broader terms of the five-year base period agreement established on October 16, 2024, which has a maximum value of 250,000.00 dollars and includes strict requirements for managing stocking levels, shelf life, and time definite delivery standards for various shipping locations.
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Contract Value
$1,317.33Place of Performance
Not specifiedSet-Aside
Award Issued Date
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