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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F409JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency Aviation awarded delivery order SPE4A626F409J to Aircraft and Commercial Enterprises, a small women-owned business, on September 2, 2026. This order was issued under the broader indefinite delivery purchase order SPE4A625D5620, which carries a five-year base period and a maximum value of 250,000.00 dollars. The specific award is for the procurement of 45 rolls of electrical insulation tape, identified by NSN 5970-00-955-9976, at a unit price of 8.17 dollars, resulting in a total contract price of 367.65 dollars. The delivery for these materials is required by September 14, 2026. The overarching agreement includes strict requirements for managing stocking levels and adhering to a 12-month shelf life for the product. Shipping is authorized for CONUS, OCONUS, and FMS locations, with the order subject to DPAS rated order requirements and specific time definite delivery standards.

General Info

DLA awarded Aircraft and Commercial Enterprises $367.65 for 45 electrical insulation tape rolls.

Contract Value

$367.65

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-25-D-5620 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

SPE4A6-26-F-409J Delivery Order for Tape, Insulation, Electrical

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F409J posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $367.65 Award Date: 09-02-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018181118)

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