TAPE, INSULATION, ELECTRICAL
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Defense Logistics Agency award SPE4A626F272M is a delivery order issued on July 25, 2026, to Aircraft & Commercial Enterprises, Inc. under the broader indefinite delivery purchase order SPE4A625D5620. This specific order is for the procurement of eight rolls of electrical insulation tape, identified by NSN 5970009559976, at a unit price of 8.17, resulting in a total contract price of 65.36. The materials are scheduled for delivery to Robins AFB, GA, by July 31, 2026. The overarching basic contract, established on June 24, 2025, provides a total maximum value of 250,000.00 over a five-year base period. This primary agreement governs the management of stocking levels and shelf life for the specified insulation tape, while establishing Time Definite Delivery standards for shipments to CONUS, OCONUS, and FMS locations. The procurement falls under NAICS code 335999 and is managed by DLA Aviation.
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Contract Value
$65.36Place of Performance
Not specifiedSet-Aside
Award Issued Date
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