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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F290DFederal

Contract Overview

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Delivery order SPE4A626F290D was awarded on August 4, 2026, by the Defense Logistics Agency Aviation ASC Commodities Division to Aircraft & Commercial Enterprises, a woman-owned small business. This order, issued under basic contract SPE4A625D5620, is for the procurement of one roll of electrical insulation tape (NSN 5970009559976) for a total contract price of $8.17. The order is subject to the Defense Priorities and Allocations System (DPAS) priority rating, indicating its importance to national defense requirements. The item is to be delivered by August 10, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. The terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through payment code SL4701. Administrative oversight is provided by Olivia Hamby of the DLA Aviation ASC Commodities Division.

General Info

DLA awarded Aircraft & Commercial Enterprises $8.17 for electrical insulation tape by August 10.

Contract Value

$8.17

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-F-290D Delivery Order

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

SPE4A626F290D.pdf

PDF, Low priorityother
Low

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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 SPE4A626F290D posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $8.17 Award Date: 08-04-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017748229)

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