This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F403FFederal

Contract Overview

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

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NAICS: 423610

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F403F is a delivery order issued to Aircraft and Commercial Enterprises for the procurement of electrical insulation tape under the broader indefinite delivery purchase order SPE4A625D5620. This specific order, valued at 40.85 dollars, was awarded on August 31, 2026, with a required delivery date of September 8, 2026, to Tinker Air Force Base in Oklahoma. The procurement falls under NAICS code 423610 and was set aside for small advantaged women owned businesses. The overarching contract SPE4A625D5620 is a five year agreement with a maximum value of 250,000 dollars for the supply of NSN 5970-00-955-9976. Under this master agreement, the vendor is responsible for maintaining stocking levels and managing shelf life for shipments to CONUS, OCONUS, and Foreign Military Sales locations. The agreement utilizes a tiered pricing schedule per roll and adheres to specific Time Definite Delivery standards to ensure consistent supply chain support for DLA Aviation.

General Info

DLA awarded Aircraft and Commercial Enterprises $40.85 for electrical insulation tape delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40.85

NAICS

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

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

High

task-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

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626F403F posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $40.85 Award Date: 08-31-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018132331)