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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F408GFederal

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 SPE4A626F408G is a delivery order issued on September 2, 2026, to Aircraft and Commercial Enterprises, Inc. under the broader indefinite delivery purchase order SPE4A625D5620. This specific order is for the procurement of electrical insulation tape, identified by NSN 5970009559976, with a total contract price of 16.34 dollars for two rolls at a unit price of 8.17 dollars. The delivery for these items was scheduled for September 14, 2026. The overarching contract, SPE4A625D5620, was established on June 24, 2025, as a five-year agreement with a maximum value not to exceed 250,000.00 dollars. Managed by the DLA Aviation ASC Commodities Division under NAICS code 423610, this master agreement covers various delivery options including CONUS, OCONUS, and Foreign Military Sales customer direct orders, while maintaining strict standards for shelf-life and time-definite delivery.

General Info

DLA awarded Aircraft and Commercial Enterprises $16.34 for electrical insulation tape.

Contract Value

$16.34

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 firstcontract-document
High

SPEA46-26-F-408G Delivery Order for Tape, Insulation, Electrical

PDF, Low prioritytask-order-award
Low

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PhaseAwarded
Posted

Award Notice

Awarded

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 SPE4A626F408G posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $16.34 Award Date: 09-02-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018171204)

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