This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TAPE, INSULATION, ELECTRICAL
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Defense Logistics Agency award SPE4A626F400J is a delivery order issued to Aircraft & Commercial Enterprises, Inc. under the broader indefinite delivery purchase order SPE4A625D5620. This specific order, posted on August 28, 2026, is for the procurement of four rolls of electrical insulation tape, identified by NSN 5970009559976, at a unit price of 8.17 dollars for a total contract value of 32.68 dollars. The required delivery date for these supplies is September 8, 2026. The overarching purchase order is a small business set-aside under NAICS code 423610 with a total maximum value of 250,000.00 dollars over a five-year base period. This master agreement establishes a tiered pricing structure and specific delivery standards for CONUS, OCONUS, and FMS orders, while requiring the vendor to manage stocking levels and shelf-life requirements for the specified insulation tape.
General Info
Contract Value
$32.68Place of Performance
Not specifiedSet-Aside
Award Issued Date
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