TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F283F is a delivery order issued on July 30, 2026, under the primary contract SPE4A623D5B02. The contract was awarded to Aircraft and Commercial Enterprises, Inc. for the procurement of electrical insulation tape, identified by NSN 5970001771627. This specific order consists of three units at a unit price of 32.60 dollars, resulting in a total contract price of 97.80 dollars, with a required delivery date of August 14, 2026. The order is categorized under NAICS code 423610 and is designated as a rated order under the Defense Priorities and Allocations System. It operates within the framework of a larger Indefinite Delivery Purchase Order that allows for the stocking and shipping of materials to CONUS, OCONUS, and FMS locations. The contractor is responsible for adhering to all shelf life requirements and transportation terms specified in the basic contract agreement.