TAPE, INSULATION, ELECTRICAL
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Contract SPE4A626F152J was a delivery order issued on June 5, 2026, by the Defense Logistics Agency under the broader Indefinite Delivery Purchase Order SPE4A625D5620. Awarded to Aircraft and Commercial Enterprises, the order was for the procurement of five rolls of electrical insulation tape, identified by NSN 5970009559976, for a total value of 39.25 dollars. The delivery for these items was originally required by July 13, 2026. However, the contract was subsequently terminated via modification P00001, dated August 26, 2026, and made effective as of June 5, 2026. This modification cancelled the contract in its entirety and reduced the total order amount to zero dollars due to contractor delivery issues. The cancellation of CLIN 0001 was executed at no cost or liability to either the government or the contractor.
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