TAPE, INSULATION, ELECTRICAL
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Defense Logistics Agency award SPE4A627F1444 is a delivery order issued on October 19, 2026, to Aircraft and Commercial Enterprises, Inc. under the broader indefinite delivery purchase order SPE4A625D5620. This specific order, designated as a total small business set-aside, is for the procurement of three rolls of electrical insulation tape, identified by NSN 5970009559976, at a unit price of 8.17 dollars for a total contract value of 24.51 dollars. The materials are scheduled for delivery to the USS Michael Murphy (DDG 112) by November 30, 2026. The underlying master contract, SPE4A625D5620, was established on June 24, 2025, by DLA Aviation to manage the supply of the same electrical insulation tape over a five-year base period. This overarching agreement has a maximum value not to exceed 250,000 dollars and includes specific guidelines for CONUS, OCONUS, and Foreign Military Sales orders, along with established pricing and time definite delivery standards.
General Info
Contract Value
$24.51Place of Performance
Not specifiedSet-Aside
Award Issued Date
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