TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F408H is a delivery order issued on September 2, 2026, to Aircraft and Commercial Enterprises, Inc. under the overarching indefinite delivery purchase order SPE4A626D5697. This specific order is for the procurement of electrical insulation tape, identified by NSN 597000949486, with a total contract price of 41.85 dollars for three rolls at a unit price of 13.95 dollars. The delivery for these items was scheduled for September 14, 2026. The underlying master contract, SPE4A626D5697, was established on July 13, 2026, with a total maximum value not to exceed 350,000 dollars over a five-year base period. This primary agreement covers various delivery scenarios, including CONUS, OCONUS, and FMS customer-direct orders, and mandates strict adherence to shelf-life requirements and time-definite delivery standards. The terms specify FOB origin for shipping and incorporate all applicable DLA Aviation acquisition notices.