TAPE, INSULATION, ELECTRICAL
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Defense Logistics Agency award SPE4A627F1461 is a delivery order issued to Aircraft and Commercial Enterprises for the procurement of electrical insulation tape, identified by NSN 5970-00-955-9976. This specific order, dated October 19, 2026, consists of 32 rolls at a unit price of 8.17, resulting in a total contract price of 261.44. The supplies are scheduled for delivery to NAS Whidbey Island by October 29, 2026. This delivery order was placed under the broader Indefinite Delivery Purchase Order SPE4A625D5620, which was established on June 24, 2025. The overarching agreement is a five-year contract managed by DLA Aviation with a maximum value of 250,000.00 for the supply of the same insulation tape. This master agreement includes tiered pricing schedules and specific delivery standards for CONUS, OCONUS, and Foreign Military Sales orders.
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Contract Value
$261.44Place of Performance
Not specifiedSet-Aside
Award Issued Date
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