TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F372U is a delivery order issued on August 19, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A625D5620. This specific order is for the procurement of 20 rolls of electrical insulation tape, identified by NSN 5970009559976, at a unit price of 8.17, resulting in a total contract price of 163.40. The supplies are designated for delivery to Tyndall AFB, FL, with a required delivery date of August 25, 2026. The overarching basic contract is a small business set-aside under NAICS code 423610 with a five-year base period and a maximum value not to exceed 250,000.00. Managed by DLA Aviation, the primary agreement establishes the framework for CONUS, OCONUS, and FMS customer direct orders, incorporating specific time definite delivery standards and a tiered pricing structure for the required materials.