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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F277MFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE4A626D5697 to Aircraft & Commercial Enterprises, identified by CAGE code 8Z281, for the supply of electrical insulation tape with NSN 5970009494846. The total contract value is $348.75, with the award issued on July 28, 2026. This action is part of a federal procurement under the Department of Defense, with no specific set-aside or NAICS code designated. The item is being procured for use by a U.S. federal entity, and while the delivery location details are unspecified, the point of performance is within the United States. The procurement was posted on the DIBBS platform, and further information can be accessed through the official DIBBS link associated with the award.

General Info

Defense Logistics Agency awards $348.75 for electrical insulation tape to Aircraft & Commercial Enterprises.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$348.75

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,View Profile

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A626F277M.pdf

PDF

SPE4A626F277M.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F277M posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $348.75 Award Date: 07-28-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7017667263)

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