TAPE, INSULATION, ELECTRICAL
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The Defense Logistics Agency awarded contract SPE4A626F380V to Aircraft and Commercial Enterprises (CAGE 8Z281) on August 24, 2026. This delivery order was issued under the broader Indefinite Delivery Purchase Order SPE4A625D5620, which was established by DLA Aviation and administered by DCMA Great Plains. The primary objective of this specific order is the procurement of electrical insulation tape, identified by NSN 5970-00-955-9976. The total value of this award is 8.17 dollars for one roll of tape, with a required delivery date of September 8, 2026. The transaction falls under NAICS code 423610 and is governed by the terms of the base contract, which allows for a total maximum value of 250,000 dollars over a five-year period. This order includes specific requirements for shipping, acceptance, and FOB origin terms as outlined in the DLA Aviation acquisition guidelines.
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Contract Value
$8.17NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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