TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F399U is a delivery order issued on August 28, 2026, under the broader Indefinite Delivery Purchase Order SPE4A626D5075. This specific order was awarded to Aircraft and Commercial Enterprises, a total small business set-aside, for the procurement of electrical insulation tape identified by NSN 5970004468928. The total contract price for this order is 202.50 dollars, covering a quantity of five rolls at a unit price of 40.50 dollars, with a required delivery date of September 3. The overarching IDPO, which has a maximum contract value not to exceed 350,000 dollars over a five-year base period, establishes the general terms and conditions for the supply of these materials. This specific delivery is designated for ASD Oceana and is rated under the Defense Priorities and Allocations System. The agreement includes detailed requirements for shipment, invoice submission via WAWF, and adherence to specific shelf-life and time-definite delivery standards as mandated by DLA Aviation.