TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A626F408V is a delivery order issued to Aircraft and Commercial Enterprises, Inc. under the broader indefinite delivery purchase order SPE4A623D5A94. Dated September 2, 2026, this specific order is for the procurement of electrical insulation tape, identified by NSN 5970014255965. The contract total is 716.85 dollars for a quantity of 9 units at a unit price of 79.65 dollars, with a required delivery date of September 14, 2026. The overarching agreement, managed by DLA Aviation under NAICS code 423610, is an indefinite delivery purchase order with a total maximum value not to exceed 250,000.00 dollars. This master contract encompasses a two-year base period followed by three option years and includes specific provisions for CONUS, OCONUS, and Foreign Military Sales orders, as well as strict time definite delivery standards.
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Contract Value
$716.85Place of Performance
Not specifiedSet-Aside
Award Issued Date
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