TAPE, INSULATION, ELECTRICAL
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The Defense Logistics Agency awarded contract SPE4A626F406R to Aircraft & Commercial Enterprises on September 2, 2026, for the procurement of electrical insulation tape. This delivery order was issued under the broader indefinite delivery purchase order SPE4A625D5620, which is managed by DLA Aviation and carries a total maximum contract value of 250,000 dollars over a five-year base period. The specific award is categorized under NAICS code 423610. This particular order consists of four rolls of insulation tape under NSN 5970009559976 for a total price of 32.68 dollars. The contract stipulates a delivery deadline of September 17, 2026, and includes specific requirements for stocking, risk management, and shipping to CONUS, OCONUS, and FMS customer direct locations. The agreement further outlines strict adherence to shelf-life requirements and TDD standards for the supplied materials.
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Contract Value
$32.68Place of Performance
Not specifiedSet-Aside
Award Issued Date
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