TAPE, INSULATION, ELECTRICAL
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Defense Logistics Agency award SPE4A627F1489 is a delivery order issued to Aircraft and Commercial Enterprises for the procurement of electrical insulation tape under the broader indefinite delivery purchase order SPE4A625D5620. This specific order, dated October 19, 2026, consists of one line item for 56 rolls of insulation tape at a unit price of 8.17, resulting in a total contract price of 457.52. The delivery for these materials is scheduled for completion by November 3, 2026. The overarching agreement, SPE4A625D5620, was established on June 24, 2025, by DLA Aviation with a five-year base period and a maximum value of 250,000.00. This master contract governs the supply of NSN 5970-00-955-9976 and outlines comprehensive requirements for CONUS, OCONUS, and FMS orders, including adherence to Time Definite Delivery standards and a tiered pricing structure.
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Contract Value
$457.52Place of Performance
Not specifiedSet-Aside
Award Issued Date
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