TAPE, INSULATION, ELECTRICAL
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A626F409F is a delivery order issued on September 2, 2026, to Aircraft and Commercial Enterprises, a small advantaged women-owned business. This order falls under the broader indefinite delivery purchase order SPE4A625D5620, which was established by DLA Aviation on June 24, 2025, as a five-year base-period agreement with a maximum value of 250,000 dollars. The specific procurement is categorized under NAICS code 423610 for the supply of electrical insulation tape, identified by NSN 5970009559976. The total price for this specific delivery order is 253.27 dollars, covering 31 rolls at a unit price of 8.17 dollars. The contract stipulates a required delivery date of September 17, 2026. As part of the overarching agreement, the vendor is responsible for managing stocking, shipping, and delivery performance requirements, while adhering to established shelf-life and time-definite delivery standards for CONUS, OCONUS, and FMS customer direct orders.
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Contract Value
$253.27Place of Performance
Not specifiedSet-Aside
Award Issued Date
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