TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A626F381B is a delivery order issued on August 24, 2026, to Aircraft & Commercial Enterprises for the procurement of electrical insulation tape under National Stock Number 5970-00-955-9976. This specific order, valued at 24.51 dollars, consists of three rolls of tape at a unit price of 8.17 dollars each, with a required delivery date of September 8, 2026, to the Redstone Test Center. This delivery order is placed under the broader Indefinite Delivery Purchase Order SPE4A625D5620, which was established by DLA Aviation on June 24, 2025. The overarching agreement is a five-year contract with a maximum value of 250,000.00 dollars, requiring the vendor to manage stocking levels and facilitate shipping to CONUS, OCONUS, and FMS locations. The procurement falls under NAICS code 335999 and adheres to specific Time Definite Delivery standards and tiered pricing structures defined in the base agreement.
General Info
Contract Value
$24.51Place of Performance
Not specifiedSet-Aside
Award Issued Date
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