TAPE, INSULATION, ELECTRICAL
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Defense Logistics Agency award SPE4A626F409H is a delivery order issued on September 2, 2026, to Aircraft & Commercial Enterprises under the basic Indefinite Delivery Purchase Order SPE4A623D5A94. This specific order is for the procurement of electrical insulation tape, identified by NSN 5970014255965, with a total contract price of 79.65 dollars for one unit. The item is scheduled for delivery to Egg Harbor Twp, New Jersey, by September 17, 2026. The overarching basic contract, established on June 26, 2023, is a multi-year agreement with a total value of 2,500,000 dollars, consisting of a two-year base period and three option years. Under this primary agreement, the contractor is responsible for maintaining stocking levels and managing the shelf life of the materials, with shipping requirements extending to CONUS, OCONUS, and FMS locations. The procurement falls under NAICS code 423610 and is managed by DLA Aviation.
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Contract Value
$79.65Place of Performance
Not specifiedSet-Aside
Award Issued Date
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