TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A627F1446 is a delivery order issued on October 19, 2026, to Aircraft and Commercial Enterprises, Inc. for the procurement of electrical insulation tape under National Stock Number 5970-00-955-9976. This specific order, valued at 24.51 dollars, is for the supply of three rolls of tape to be delivered to the USS Michael Murphy (DDG 112) by November 30, 2026. This delivery order is executed under a broader Indefinite Delivery Purchase Order, SPE4A625D5620, which was originally established on June 24, 2025. The overarching IDPO provides for the management and supply of the same electrical insulation tape over a five-year base period with a maximum contract value of 250,000.00 dollars. The master agreement includes detailed pricing and Time Definite Delivery standards for CONUS, OCONUS, and Foreign Military Sales orders.
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Contract Value
$24.51Place of Performance
Not specifiedSet-Aside
Award Issued Date
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