TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A627F1432 is a delivery order issued on October 17, 2026, to Aircraft & Commercial Enterprises, Inc. under the broader indefinite delivery purchase order SPE4A625D5620. This specific order is for the procurement of three rolls of electrical insulation tape, identified by NSN 5970009559976, at a unit price of 8.17 dollars, resulting in a total contract price of 24.51 dollars. The delivery for these items was required by October 23, 2026. The overarching contract, SPE4A625D5620, was established on June 24, 2025, by DLA Aviation for the management and supply of the same electrical insulation tape over a five-year base period. This master agreement has a total maximum value not to exceed 250,000.00 dollars and includes a tiered pricing schedule and specific 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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