TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F411V is a delivery order issued on September 3, 2026, to Aircraft and Commercial Enterprises under the basic indefinite delivery purchase order SPE4A625D5620. This specific order is for the procurement of 38 rolls of electrical insulation tape, identified by NSN 5970-00-955-9976, at a unit price of 8.17 dollars, resulting in a total contract price of 310.46 dollars. The delivery for these supplies was scheduled for September 14, 2026. The overarching basic contract, SPE4A625D5620, established on June 24, 2025, serves as a five-year agreement with a maximum value not to exceed 250,000 dollars. It covers various customer direct orders including CONUS, OCONUS, and FMS requirements. This specific delivery order adheres to the pricing, shelf-life requirements, and DLA Aviation acquisition notices outlined in the primary agreement and is subject to DPAS rated order regulations.