TAPE, INSULATION, ELECTRICAL
Contract Overview
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Defense Logistics Agency award SPE4A626F409E is a delivery order issued on September 2, 2026, to Aircraft & Commercial Enterprises for the procurement of electrical insulation tape under the broader indefinite delivery purchase order SPE4A626D5697. This specific order, categorized as a total small business set-aside under NAICS code 423610, consists of 8 rolls of insulation tape with the national stock number 5970009494846. The total contract price for this delivery is 111.60 dollars, with a unit price of 13.95 dollars per roll and a required delivery date of September 17, 2026, to McConnell Air Force Base in Kansas. The overarching contract SPE4A626D5697, managed by DLA Aviation, establishes a five-year base period for the supply of this material with a maximum contract value not to exceed 350,000.00 dollars. This master agreement includes provisions for vendor-managed stocking and shipping to various CONUS, OCONUS, and FMS locations, while maintaining strict adherence to shelf-life requirements and specific inspection and acceptance terms.
General Info
Contract Value
$111.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
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