TAPE, INSULATION, ELECTRICAL
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Defense Logistics Agency award SPE4A626F408U is a delivery order issued on September 2, 2026, under the primary contract SPE4A625D5620. The contract was awarded to Aircraft & Commercial Enterprises, a Women-Owned Small Business, for the procurement of electrical insulation tape identified by NSN 5970009559976. This specific order consists of one line item for three rolls of tape with a total contract price of 24.51 dollars and a required delivery date of September 14, 2026. The procurement falls under NAICS code 423610 and is managed by DLA Aviation. The overarching delivery order SPE4A6-25-D-5620, which carries a total award value of 250,000.00 dollars, mandates strict adherence to shipping instructions, Wide Area Workflow tracking requirements, and specific technical quality standards including RA001, RP001, and RQ011.
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Contract Value
$24.51Place of Performance
Not specifiedSet-Aside
Award Issued Date
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