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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F398FFederal

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 SPE4A626F398F is a delivery order issued on August 27, 2026, to Aircraft and Commercial Enterprises, Inc. for the procurement of electrical insulation tape under NSN 597000955976. This specific order consists of two rolls at a unit price of 8.17, resulting in a total contract price of 16.34, with a required delivery date of September 11, 2026. This delivery order is placed under a broader Indefinite Delivery Purchase Order, SPE4A625D5620, which establishes a five-year base period with a maximum value of 250,000.00. The overarching agreement governs the management of stocking levels and shelf life, while setting tiered pricing between 7.85 and 9.16 per roll and defining Time Definite Delivery standards for CONUS, OCONUS, and FMS orders.

General Info

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•award

SPEA46-26-F-398F - Order for Supplies or Services

PDF•task-order-award

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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 SPE4A626F398F posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $16.34 Award Date: 08-27-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018093525)

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FA4528 5 Cons

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