Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F338NFederal

Contract Overview

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

AI Contract Overview

Show more

Award SPE4A626F338N is a delivery order issued on August 17, 2026, under the indefinite delivery purchase order SPE4A625D5620. The contract was awarded by the Defense Logistics Agency Aviation to Aircraft & Commercial Enterprises (CAGE 8Z281), a small business under NAICS 335932. The primary objective is the procurement of electrical insulation tape (NSN 5970009559976), with a total estimated value of 750,000 dollars across three line items. Delivery is designated as FOB Origin, with the primary delivery location being the USS George H W Bush CVN 77 in Norfolk, Virginia, and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging, marking, and identification, specifically MIL-STD-2073-IE, MIL-STD-129, and MIL-STD-130N(1). It includes comprehensive requirements for hazardous material labeling and identification, requiring Material Safety Data Sheets and compliance with 29 CFR 1910.1200. Administrative oversight is provided by DCMA Great Plains, and all invoicing must be processed through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, anti-terrorism awareness, and sustainable procurement, including the BioPreferred and EPA SNAP programs.

General Info

DLA awarded Aircraft & Commercial Enterprises 32.68 dollars for electrical insulation tape.

Contract Value

$32.68

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-5620 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

SPEA46-26-F-338N - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626F338N posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $32.68 Award Date: 08-17-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017927512)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS