TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A626F385D is a delivery order issued to Aircraft and Commercial Enterprises for the procurement of electrical insulation tape, identified by NSN 5970009559976. This specific order, dated August 25, 2026, consists of four rolls of tape at a unit price of 8.17 dollars, resulting in a total contract price of 32.68 dollars. The materials are scheduled for delivery by October 2, 2026, to the USS Portland LPD 27 through DLA Distribution San Diego. This delivery order is placed under the broader Indefinite Delivery Purchase Order SPE4A625D5620, which was established on June 24, 2025. The overarching agreement is a five-year contract with a maximum value not to exceed 250,000 dollars for the management and supply of the same insulation tape. This master agreement includes tiered pricing schedules and specific delivery standards for CONUS, OCONUS, and Foreign Military Sales orders.
General Info
Contract Value
$32.68Place of Performance
Not specifiedSet-Aside
Award Issued Date
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