TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F403H is a delivery order issued on August 31, 2026, to Aircraft and Commercial Enterprises 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, resulting in a total contract price of 40.85. The order is classified as a rated order under the Defense Priorities and Allocations System, with a required delivery date of September 8, 2026, to Tinker AFB, OK. The overarching contract, SPE4A6-25-D-5620, is an IDPO issued by DLA Aviation with a total maximum value not to exceed 250,000.00 over a five-year base period. This master agreement establishes the framework for supplies and services, including specific CLINs for CONUS, OCONUS, and FMS customer-direct orders. It mandates strict adherence to time-definite delivery standards, shelf-life requirements, and vendor responsibilities regarding inventory management and proof of delivery submissions.