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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F397ZFederal

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 SPE4A626F397Z is a delivery order issued on August 27, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A625D5620. This specific order is for the procurement of five rolls of electrical insulation tape, identified by NSN 5970009559976, for a total contract price of 40.85 dollars. The supplies are designated for delivery to the USS KIDD DDG 100. The underlying basic contract, issued by DLA Aviation on June 24, 2025, establishes a five-year base period with a maximum value not to exceed 250,000 dollars. Under this overarching agreement, the vendor is responsible for maintaining stocking levels and managing shelf-life requirements for the specified insulation tape, with shipping capabilities extending to CONUS, OCONUS, and FMS locations in accordance with established Time Definite Delivery standards.

General Info

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

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A6-25-D-5620 - Indefinite Delivery Purchase Order

PDF•award

SPEA46-26-F-397Z - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F397Z posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $40.85 Award Date: 08-27-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018091627)

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