TAPE, INSULATION, ELECTRICAL
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A627F0707 is a delivery order issued on October 19, 2026, to Aircraft and Commercial Enterprises, Inc. for the procurement of electrical insulation tape, identified by NSN 5970013068256 and part number 8544. The total price for this specific order is 269.50 dollars for one unit, with a required delivery date of October 26, 2026, to the Fleet Readiness Center DLA located in Cherry Point, North Carolina. This delivery order is placed under a larger Indefinite Quantity Contract, SPE4A626D0115, which was awarded on August 3, 2026. The overarching contract has a maximum value of 1,790,848.00 dollars and covers the management and supply of the same electrical insulation tape over a five-year base period. This master agreement includes a tiered pricing schedule and specific delivery standards for CONUS, OCONUS, and Foreign Military Sales orders.
General Info
Contract Value
$269.5Place of Performance
Not specifiedSet-Aside
Award Issued Date
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