Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F241XFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F241X is a delivery order issued on July 13, 2026, to Aircraft and Commercial Enterprises under the broader Indefinite Delivery Purchase Order SPE4A625D5588. This specific order is for the procurement of five rolls of electrical insulation tape, identified by NSN 5970011477204, at a unit price of 27.65 dollars for a total contract value of 138.25 dollars. The items were required for delivery by July 20, 2026. The overarching purchase order is a total small business set-aside under NAICS code 423610 with a five-year base period and a maximum value of 250,000.00 dollars. Under this agreement, the vendor is responsible for maintaining stocking levels and adhering to an 18-month shelf-life requirement for the supplies. The contract supports shipping to CONUS, OCONUS, and FMS locations, utilizing a tiered pricing schedule and specific time definite delivery standards.

General Info

DLA awarded Aircraft and Commercial Enterprises $138.25 for five electrical insulation tape rolls.

Contract Value

$138.25

NAICS

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

Place of Performance

KS, USA

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

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE4A626F241X posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $138.25 Award Date: 07-13-2026 Delivery order under: SPE4A625D5588 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970011477204, PR 7017476662)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS