TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F400F is a delivery order issued to Aircraft and Commercial Enterprises under the basic indefinite delivery purchase order SPE4A626D5697. Dated August 28, 2026, this specific order is for the procurement of electrical insulation tape, identified by NSN 5970009494846. The order consists of 11 rolls at a unit price of 13.95 dollars, resulting in a total contract price of 153.45 dollars, with a required delivery date of September 14, 2026. This transaction falls under a broader five-year base-period requirement established by the parent contract, which has a maximum value not to exceed 350,000 dollars. The overarching agreement covers various delivery options including CONUS, OCONUS, and FMS customer direct orders, while adhering to specific shelf-life requirements and DLA Aviation acquisition notices. This particular delivery order is designated as a rated order under the Defense Priorities and Allocations System.