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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F364ZFederal

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 award SPE4A626F364Z is a delivery order issued on August 26, 2026, to Aircraft and Commercial Enterprises under the basic Indefinite Delivery Purchase Order SPE4A625D5024. This specific order is a total small business set-aside for small disadvantaged women-owned businesses under NAICS code 423610. The contract is for the procurement of 17 rolls of electrical insulation tape, identified by NSN 5970000195620, at a unit price of 77.49 dollars, resulting in a total contract price of 1,317.33 dollars. The materials are scheduled for delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina, by September 1, 2026. This order operates under the broader terms of the five-year base period agreement established on October 16, 2024, which has a maximum value of 250,000.00 dollars and includes strict requirements for managing stocking levels, shelf life, and time definite delivery standards for various shipping locations.

General Info

DLA awarded Aircraft and Commercial Enterprises $1,317.33 for 17 electrical insulation tape rolls.

Contract Value

$1,317.33

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

SPE46-25-D-5024 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPEA46-26-F-364Z - Order for Supplies or Services

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

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PhaseAwarded
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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 SPE4A626F364Z posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $1,317.33 Award Date: 08-26-2026 Delivery order under: SPE4A625D5024 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970000195620, PR 7016817890)

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