TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A627F1438 is a delivery order issued on October 19, 2026, under the basic Indefinite Delivery Purchase Order SPE4A625D5024. The contract was awarded to Aircraft and Commercial Enterprises for the procurement of electrical insulation tape, identified by NSN 5970000195620. The total price for the order is 80.29 dollars for a quantity of one roll, with a scheduled delivery date of November 9, 2026, to destinations in Japan, specifically Camp Kinser and MCAS Futenma. The overarching basic contract, established on October 16, 2024, by DLA Aviation, is a five-year agreement with a maximum value not to exceed 250,000 dollars. This primary agreement includes a multi-year pricing schedule and specific guidelines for CONUS, OCONUS, and Foreign Military Sales orders, as well as strict Time Definite Delivery standards to ensure the timely supply of materials.