TAPE, INSULATION, ELECTRICAL
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A626F399F is a delivery order issued on August 28, 2026, to Aircraft & Commercial Enterprises under the broader indefinite delivery purchase order SPE4A625D5620. This specific order is for the procurement of electrical insulation tape, identified by NSN 5970009559976, with a total contract price of 81.70 dollars for 10 rolls at a unit price of 8.17 dollars. The order is designated as a rated order under the Defense Priorities and Allocations System with a required delivery date of September 8, 2026. The overarching purchase order, established on June 24, 2025, is a small business set-aside under NAICS code 335932 with a total maximum value not to exceed 250,000 dollars over a five-year base period. This master agreement covers various delivery options including CONUS, OCONUS, and Foreign Military Sales customer direct orders, while mandating adherence to specific shelf-life requirements and DLA Aviation acquisition standards.
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Contract Value
$81.7NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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