TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A626F408Y is a delivery order issued on September 2, 2026, to Aircraft and Commercial Enterprises under the broader five-year Indefinite Delivery Purchase Order SPE4A625D5024. This specific order, categorized as a Total Small Business Set-Aside under NAICS code 423610, is for the procurement of electrical insulation tape, identified by NSN 5970000195620. The order consists of eight rolls at a unit price of 77.49 dollars, resulting in a total contract price of 619.92 dollars. The overarching base contract SPE4A625D5024 establishes a maximum value not to exceed 250,000.00 dollars and covers various delivery requirements for CONUS, OCONUS, and FMS customers. This specific delivery order includes detailed instructions for origin inspection and acceptance, destination shipping, and adherence to DPAS-rated order language. The award is managed by the Department of Defense through the DLA Aviation and Commodities divisions, with strict vendor responsibilities regarding stocking, shelf-life management, and proof-of-delivery submissions.
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Contract Value
$619.92Place of Performance
Not specifiedSet-Aside
Award Issued Date
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