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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F409AFederal

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 SPE4A626F409A is a delivery order issued on September 2, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A625D5535. This specific order is for the procurement of electrical insulation tape, identified by NSN 5970015849477, consisting of three rolls at a unit price of 19.95 dollars for a total contract price of 59.85 dollars. The delivery for these supplies was scheduled for September 11, 2026. The overarching agreement, established on May 29, 2025, is a total small business set-aside specifically for small disadvantaged women-owned businesses under NAICS code 423610. This primary contract is a five-year agreement with a maximum value of 250,000 dollars covering four specific national stock numbers. It mandates strict adherence to time definite delivery standards and shelf-life requirements for all materials supplied to DLA Aviation.

General Info

DLA awarded Aircraft and Commercial Enterprises $59.85 for electrical insulation tape delivery.

Contract Value

$59.85

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-5535 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

SPEA46-26-F-409A - Order for Supplies or Services

PDF, Low prioritytask-order-award
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 SPE4A626F409A posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $59.85 Award Date: 09-02-2026 Delivery order under: SPE4A625D5535 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970015849477, PR 7018178495)

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