TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F408L is a delivery order issued on September 2, 2026, to Aircraft and Commercial Enterprises, Inc. under the broader Indefinite Delivery Purchase Order SPE4A625D5620. This specific order is for the procurement of five rolls of electrical insulation tape, identified by NSN 5970009559976, at a unit price of 8.17 dollars for a total contract value of 40.85 dollars. The items are scheduled for delivery by October 2, 2026, to the RSNF Naval Supply Center in Jubail, Saudi Arabia, via a freight forwarder. The overarching IDPO provides a total maximum value of 250,000 dollars over a five-year base period and establishes the framework for managing stocking levels, shelf life, and shipping requirements for both domestic and international locations. This specific award was categorized as a Small Disadvantaged Women-Owned set-aside under NAICS code 423610. The contract adheres to strict Time Definite Delivery standards and tiered pricing structures as defined in the primary purchase order agreement.