TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F403N is a delivery order issued on August 31, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A625D5374. This specific order is for the procurement of 40 units of electrical insulation tape, identified by NSN 5970014855980, at a unit price of 11.55, resulting in a total contract price of 462.00. The procurement falls under NAICS code 423610 and is managed by DLA Aviation. The overarching contract SPE4A625D5374 establishes a five-year base period with a maximum value not to exceed 250,000, covering multiple contract line items for CONUS, OCONUS, and Foreign Military Sales customer direct orders. This specific delivery order includes detailed requirements for shelf-life, time-definite delivery standards, and specifies that inspection and acceptance occur at the point of origin.