TAPE, INSULATION, ELECTRICAL
Contract Overview
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Defense Logistics Agency award SPE4A626F282D is a delivery order issued under the primary contract SPE4A625D5620 to Aircraft & Commercial Enterprises, Inc. (CAGE 8Z281). Dated July 30, 2026, the contract is for the procurement of five units of electrical insulation tape, identified by NSN 5970009559976, for a total contract price of 40.85 dollars. The procurement falls under NAICS code 423610 and is managed by the Department of Defense. The order specifies a delivery date of August 5, 2026, with shipping terms set as FOB origin and inspection and acceptance occurring at the destination. The contract adheres to DPAS ratings and requires compliance with technical and quality standards referencing the DLA Master List and MIL-STD sampling methods. Administrative processes, including invoicing and contract actions, are handled via the DLA Post Award Request System, with specific requirements for carrier tracking information to be provided for shipment reporting.
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Contract Value
$40.85NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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