TAPE, INSULATION, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4A626F307S is a delivery order issued to Aircraft and Commercial Enterprises for the procurement of electrical insulation tape under the broader indefinite delivery purchase order SPE4A625D5620. This specific order, dated August 13, 2026, consists of 10 rolls of tape identified by NSN 5970009559976 at a unit price of 8.17 dollars, resulting in a total contract price of 81.70 dollars. The delivery for these supplies was scheduled for August 24, 2026. The overarching agreement is a five year base period contract with a maximum value of 250,000 dollars, managed by DLA Aviation. This contract is set aside for Small Disadvantaged Women Owned businesses under NAICS code 325520. The awardee is responsible for managing stocking levels and ensuring shipment to CONUS, OCONUS, and FMS locations while adhering to strict Time Definite Delivery standards and shelf life requirements for the insulation tape.
General Info
Contract Value
$81.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
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