TAPE, INSULATION, ELECTRICAL
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The Defense Logistics Agency awarded contract SPE4A626F397X to Aircraft and Commercial Enterprises on August 27, 2026, as a delivery order 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 65.36 dollars. The order consists of eight rolls priced at 8.17 dollars each, with the designated delivery destination being Dover Air Force Base in Delaware. The overarching IDPO, established on June 24, 2025, carries a total maximum contract value of 250,000 dollars and covers a five-year base period. This framework governs the pricing, shelf-life requirements, and time-definite delivery standards for the supplies. The delivery order incorporates standard federal acquisition regulations, including DFARS invoice submission guidelines and DPAS ratings, to ensure compliance with Department of Defense procurement and payment protocols.
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Contract Value
$65.36Place of Performance
Not specifiedSet-Aside
Award Issued Date
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