TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A626F277P is a delivery order issued on July 28, 2026, to Aircraft & Commercial Enterprises, Inc. under the broader Indefinite Delivery Purchase Order SPE4A626D5075. This specific order is for the procurement of five rolls of electrical insulation tape, identified by NSN 5970004468928, at a unit price of 40.50 dollars for a total contract value of 202.50 dollars. The supplies are scheduled for delivery to Eglin AFB, FL, by August 12, 2026. The overarching IDPO was established as a total small business set-aside under NAICS code 335999, featuring a five-year base period with a maximum value not to exceed 350,000.00 dollars. This master agreement encompasses various CLINs for CONUS, OCONUS, and FMS customer direct orders, incorporating specific annual unit pricing and time definite delivery standards to support DLA Aviation requirements.
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Contract Value
$202.5Place of Performance
Not specifiedSet-Aside
Award Issued Date
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