TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F399A is a delivery order issued on August 28, 2026, to Aircraft and Commercial Enterprises, Inc. under the broader indefinite delivery purchase order SPE4A623D5B02. This specific order is for the procurement of electrical insulation tape, identified by NSN 5970001771627, with a total contract price of 65.20 dollars. The order consists of a single line item for two rolls of tape at a unit price of 32.60 dollars, designated for delivery to MALS-12 in Iwakuni, Japan. The overarching basic contract, SPE4A623D5B02, was originally awarded on June 28, 2023, by DLA Aviation with a total maximum value of 250,000.00 dollars. This master agreement covers a base period of two years with three additional option years and establishes the framework for CONUS, OCONUS, and FMS orders. It mandates strict Time Definite Delivery standards to ensure efficient order-to-receipt timing for the supplied materials.