TAPE, INSULATION, ELECTRICAL
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Defense Logistics Agency award SPE4A626F408G is a delivery order issued on September 2, 2026, to Aircraft and Commercial Enterprises, Inc. under the broader indefinite delivery purchase order SPE4A625D5620. This specific order is for the procurement of electrical insulation tape, identified by NSN 5970009559976, with a total contract price of 16.34 dollars for two rolls at a unit price of 8.17 dollars. The delivery for these items was scheduled for September 14, 2026. The overarching contract, SPE4A625D5620, was established on June 24, 2025, as a five-year agreement with a maximum value not to exceed 250,000.00 dollars. Managed by the DLA Aviation ASC Commodities Division under NAICS code 423610, this master agreement covers various delivery options including CONUS, OCONUS, and Foreign Military Sales customer direct orders, while maintaining strict standards for shelf-life and time-definite delivery.
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Contract Value
$16.34Place of Performance
Not specifiedSet-Aside
Award Issued Date
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