TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded contract SPE4A626F283T to Aircraft and Commercial Enterprises on July 31, 2026, for the procurement of electrical insulation tape under NSN 5970009559976. This specific delivery order was issued for a total price of 8.17 dollars and falls under the broader indefinite delivery purchase order SPE4A625D5620. The primary agency responsible for the award is the Department of Defense, with the procurement categorized under NAICS code 423610. The overarching agreement, SPE4A625D5620, established on June 24, 2025, serves as the base contract with a five-year term and a maximum value not to exceed 250,000 dollars. This framework governs the delivery, inspection, and acceptance standards, as well as shelf-life requirements and invoicing procedures for the supplied materials. The specific order SPE4A626F283T functions as a call against this base contract to fulfill immediate requirements for the identified insulation tape.