TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A626F409D is a delivery order issued to Aircraft and Commercial Enterprises under the basic indefinite delivery purchase order SPE4A625D5620. Awarded on September 2, 2026, this small business set-aside contract is for the procurement of 24 rolls of electrical insulation tape, identified by NSN 5970009559976. The total price for this specific order is 196.08 dollars, with a required delivery date of September 17, 2026. The overarching agreement, SPE4A625D5620, is a five-year base period contract with a maximum value not to exceed 250,000.00 dollars. This primary contract covers various delivery requirements including CONUS, OCONUS, and Foreign Military Sales customer direct orders. It establishes the necessary standards for delivery, transportation, and shelf-life requirements for the supplied materials under NAICS code 423610.
General Info
Contract Value
$196.08Place of Performance
Not specifiedSet-Aside
Award Issued Date
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