TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency Aviation awarded delivery order SPE4A626F399W to Aircraft and Commercial Enterprises, Inc. on August 28, 2026. This order was issued under the broader five-year Indefinite Delivery Purchase Order SPE4A625D5620, which has a total maximum value of 250,000 dollars. The specific delivery order is for the procurement of electrical insulation tape, identified by NSN 5970009559976, with a total contract price of 212.42 dollars. The order consists of 26 units priced at 8.17 dollars each, with a required delivery date of October 5, 2026. Managed by the DLA Aviation ASC Commodities Division, the contract includes specific requirements for shelf-life, time-definite delivery standards, and shipping instructions. The overarching IDPO framework allows for various order types, including CONUS, OCONUS, and Foreign Military Sales customer direct orders.
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Contract Value
$212.42NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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