TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F400Z is a delivery order issued on August 28, 2026, to Aircraft and Commercial Enterprises under the basic indefinite delivery purchase order SPE4A626D5697. This specific order is for the procurement of two units of electrical insulation tape, identified by NSN 5970009494846, for a total contract price of 27.90 dollars. The delivery for these supplies is required by September 14, 2026, with inspection and acceptance occurring at the origin. The overarching basic contract, SPE4A626D5697, is a total small business set-aside with a maximum value not to exceed 350,000.00 dollars over a five-year base period. This master agreement establishes the framework for CONUS, OCONUS, and FMS customer direct orders, including specific pricing by base period year, estimated annual demand, and shelf-life requirements. The delivery order is rated under the Defense Priorities and Allocations System to ensure timely fulfillment of Department of Defense requirements.