TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A626F408X is a delivery order issued on September 2, 2026, to Aircraft and Commercial Enterprises, a Women-Owned Small Business. This specific order, valued at 130.40 dollars, is for the procurement of electrical insulation tape under NSN 5970001771627. The materials are designated for delivery to the Naval Air Warfare Center Air Division by September 8, 2026. This delivery order is executed under the broader Indefinite Delivery Purchase Order SPE4A623D5B02, which was originally awarded on June 28, 2023. The overarching IDPO has a maximum value of 250,000.00 dollars and spans a base period of two years with three additional option years. It establishes the framework for CONUS, OCONUS, and FMS orders while enforcing strict Time Definite Delivery standards for all associated procurements.
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Contract Value
$130.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
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