TAPE, INSULATION, ELECTRICAL
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Defense Logistics Agency award SPE4A627F1900 is a delivery order issued on October 22, 2026, to Aircraft and Commercial Enterprises, Inc. for the procurement of electrical insulation tape under NSN 597000761365. This specific order consists of 10 rolls at a unit price of 76.06, resulting in a total contract price of 760.60, with a required delivery date of November 30, 2026. This delivery order is placed under the broader Indefinite Delivery Purchase Order SPE4A625D5535, which was established on May 29, 2025, by DLA Aviation. The overarching agreement is a five-year base period contract with a maximum value not to exceed 250,000.00 and a guaranteed minimum of 5,344.93. This master contract covers the supply of multiple national stock numbers, including various insulation tapes, and outlines specific requirements for shelf-life and delivery structures across CONUS, OCONUS, and FMS orders.
General Info
Contract Value
$760.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
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