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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F409BFederal

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 SPE4A626F409B is a small business and women-owned set-aside contract issued to Aircraft & Commercial Enterprises for the procurement of electrical insulation tape under NAICS code 423610. This specific delivery order, issued on September 2, 2026, as part of the broader delivery order SPE4A625D5620, totals 334.97 for the supply of 41 rolls of tape with a unit price of 8.17. The procurement involves National Stock Number 5970009559976 and requires delivery by September 14, 2026. The order is managed by DLA Aviation and mandates compliance with Wide Area Workflow tracking requirements and DLA master technical and quality standards.

General Info

DLA awarded Aircraft & Commercial Enterprises 334.97 for 41 electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$334.97

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

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-25-D-5620 Order for Supplies or Services

task-order-award

High

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

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE4A626F409B posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $334.97 Award Date: 09-02-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018178631)

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