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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F408VFederal

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 SPE4A626F408V is a delivery order issued to Aircraft and Commercial Enterprises, Inc. under the broader indefinite delivery purchase order SPE4A623D5A94. Dated September 2, 2026, this specific order is for the procurement of electrical insulation tape, identified by NSN 5970014255965. The contract total is 716.85 dollars for a quantity of 9 units at a unit price of 79.65 dollars, with a required delivery date of September 14, 2026. The overarching agreement, managed by DLA Aviation under NAICS code 423610, is an indefinite delivery purchase order with a total maximum value not to exceed 250,000.00 dollars. This master contract encompasses a two-year base period followed by three option years and includes specific provisions for CONUS, OCONUS, and Foreign Military Sales orders, as well as strict time definite delivery standards.

General Info

DLA awarded Aircraft and Commercial Enterprises $716.85 for nine electrical insulation tapes.

Contract Value

$716.85

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

SPE4A6-23-D-5A94 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

SPEA46-26-F-408V - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

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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 SPE4A626F408V posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $716.85 Award Date: 09-02-2026 Delivery order under: SPE4A623D5A94 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970014255965, PR 7018175163)

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