TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A626F286D is a delivery order issued on August 3, 2026, under the primary contract SPE4A625D5620. The contract was awarded to Aircraft & Commercial Enterprises, CAGE 8Z281, for the procurement of electrical insulation tape, identified by NSN 5970009559976. This specific order is valued at 40.85 dollars for five units of tape, with a required delivery date of August 13, 2026, to the USS Laboon DDG 58. The procurement falls under NAICS code 423610 and is managed by the Department of Defense. The order stipulates that inspection and acceptance will occur at the destination and includes provisions for duty-free entry and government payment. This delivery is part of a larger contractual agreement dated June 24, 2025, which authorizes the supply of the same insulation tape with a total overall value of 250,000 dollars, adhering to DLA Master List technical and quality requirements.
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Contract Value
$40.85NAICS
Place of Performance
Not specifiedSet-Aside
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