TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A626F409A is a delivery order issued on September 2, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A625D5535. This specific order is for the procurement of electrical insulation tape, identified by NSN 5970015849477, consisting of three rolls at a unit price of 19.95 dollars for a total contract price of 59.85 dollars. The delivery for these supplies was scheduled for September 11, 2026. The overarching agreement, established on May 29, 2025, is a total small business set-aside specifically for small disadvantaged women-owned businesses under NAICS code 423610. This primary contract is a five-year agreement with a maximum value of 250,000 dollars covering four specific national stock numbers. It mandates strict adherence to time definite delivery standards and shelf-life requirements for all materials supplied to DLA Aviation.
General Info
Contract Value
$59.85Place of Performance
Not specifiedSet-Aside
Award Issued Date
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