This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TAPE, INSULATION, ELECTRICAL
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Defense Logistics Agency award SPE4A626F398Y is a delivery order issued on August 28, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A625D5620. This specific order is for the procurement of one roll of electrical insulation tape, identified by NSN 5970009559976, for a total price of 8.17 dollars. The supplies are designated for delivery to the USS STETHEM DDG 63 with a required delivery deadline of September 8, 2026. The overarching contract SPE4A625D5620 is a five-year agreement with a maximum value not to exceed 250,000 dollars, managed by DLA Aviation. This master agreement establishes the framework for managing stocking levels, shelf life, and shipping requirements for both CONUS and OCONUS locations, including Foreign Military Sales. It utilizes NAICS code 423610 and implements tiered pricing and strict Time Definite Delivery standards to ensure the consistent supply of these materials.
General Info
Contract Value
$8.17Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
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