TAPE, INSULATION, ELECTRICAL
Contract Overview
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Defense Logistics Agency award SPE4A626F401B is a delivery order issued on August 28, 2026, to Aircraft and Commercial Enterprises, Inc. for the procurement of electrical insulation tape under National Stock Number 5970009559976. This specific order, placed under the broader indefinite delivery purchase order SPE4A625D5620, consists of two rolls of tape at a unit price of 8.17, resulting in a total contract price of 16.34. The items are scheduled for delivery to Fort Rucker, Alabama, by September 8, 2026. The overarching agreement, SPE4A625D5620, is a five-year base period contract with a maximum value not to exceed 250,000. This primary contract establishes the framework for managing stocking levels, shelf life, and shipping requirements for both domestic and international locations, including Foreign Military Sales. It mandates strict adherence to Time Definite Delivery standards and utilizes a tiered pricing structure per roll throughout the duration of the base periods.
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$16.34NAICS
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Not specifiedSet-Aside
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