TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A626F403E is a delivery order issued on August 31, 2026, to Aircraft and Commercial Enterprises under the basic indefinite delivery purchase order SPE4A625D5620. This specific order, categorized under NAICS code 423610, is for the procurement of electrical insulation tape, identified by NSN 5970009559976. The total contract price for this award is 40.85 dollars, covering the delivery of five rolls at a unit price of 8.17 dollars, with a required delivery date of September 8, 2026. The overarching basic contract, SPE4A625D5620, was established on June 24, 2025, by DLA Aviation and is administered by DCMA Great Plains. This master agreement provides a five-year base period with a maximum contract value not to exceed 250,000 dollars. It encompasses various delivery options for CONUS, OCONUS, and FMS customer direct orders, while maintaining strict adherence to shelf-life requirements and time-definite delivery standards.
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Contract Value
$40.85NAICS
Place of Performance
Not specifiedSet-Aside
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