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This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F373DFederal

Contract Overview

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Defense Logistics Agency award SPE4A626F373D is a delivery order issued on August 19, 2026, under the broader indefinite delivery purchase order SPE4A626D5697. The contract was awarded to Aircraft & Commercial Enterprises, Inc., a total small business set-aside under NAICS code 423610. This specific order is for the procurement of 19 rolls of electrical insulation tape, identified by NSN 597000949486, at a unit price of 13.95 for a total contract value of 265.05. The supplies are scheduled for delivery to RAF Lakenheath, GB, by November 24, 2026. The overarching basic contract, SPE4A626D5697, establishes a five-year base period with a maximum value of 350,000.00. Under this agreement, the vendor is responsible for maintaining stocking levels and managing shelf-life requirements for the specified materials. The contract framework supports shipping to CONUS, OCONUS, and Foreign Military Sales locations, utilizing specific contract line item numbers to manage different delivery types and strict time definite delivery standards.

General Info

DLA awarded Aircraft & Commercial Enterprises $265.05 for 19 electrical insulation tape rolls.

Contract Value

$265.05

NAICS

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

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firsttask-order-award
High

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Timeline

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 SPE4A626F373D posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $265.05 Award Date: 08-19-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7017967510)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposals issued by DLA Energy for a fixed-price requirements contract with economic price adjustment for the procurement and delivery of various fuel products, distillates, and residuals throughout Korea. The primary scope includes the delivery of automotive gasoline and other fuels to various Department of Defense installations, such as Camp Carroll and Camp Casey, with a performance period running from February 1, 2027, through January 31, 2030. The government has estimated a total requirement of 15,498,826 US gallons, with the option to increase quantities by 25 percent. Pricing is based on Platts Singapore indices and must be submitted through the Posts, Camps and Stations Offer Entry Tool. Award will be granted to the responsible offeror with the lowest total extended price, provided they are deemed technically acceptable based on the submission of a valid Certificate of Analysis and a Supplier Commitment Letter. Contractors must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with both federal and local environmental regulations. Deliveries are designated as FOB Destination and must be made via tank truck. Proposals are due by November 13, 2026, and must include a completed Fuel Sourcing Data Sheet and all required representations and certifications via the System for Award Management.
Petroleum Refineries

POSTED

about 20 hours ago

DEADLINE

in 2 days
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