TAPE, INSULATION, ELECTRICAL
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A626F408K is a delivery order issued on September 2, 2026, to Aircraft & Commercial Enterprises, Inc. for the procurement of electrical insulation tape under NSN 5970009494846. This specific order is valued at 69.75 dollars and is scheduled for delivery by October 2, 2026, to the RSNF Naval Supply Center in Jubail, Saudi Arabia. The procurement is categorized as a total small business set-aside under NAICS code 423610. This delivery order operates under the broader indefinite delivery purchase order SPE4A626D5697, which was established on July 13, 2026. The overarching agreement is a five-year contract with a maximum value of 350,000.00 dollars, covering the supply of the same electrical insulation tape. The master agreement outlines critical requirements for managing stocking levels, a 12-month shelf life for the product, and a tiered pricing schedule for deliveries across CONUS, OCONUS, and Foreign Military Sales orders.
General Info
Contract Value
$69.75Place of Performance
Not specifiedSet-Aside
Award Issued Date
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