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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F409DFederal

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 SPE4A626F409D is a delivery order issued to Aircraft and Commercial Enterprises under the basic indefinite delivery purchase order SPE4A625D5620. Awarded on September 2, 2026, this small business set-aside contract is for the procurement of 24 rolls of electrical insulation tape, identified by NSN 5970009559976. The total price for this specific order is 196.08 dollars, with a required delivery date of September 17, 2026. The overarching agreement, SPE4A625D5620, is a five-year base period contract with a maximum value not to exceed 250,000.00 dollars. This primary contract covers various delivery requirements including CONUS, OCONUS, and Foreign Military Sales customer direct orders. It establishes the necessary standards for delivery, transportation, and shelf-life requirements for the supplied materials under NAICS code 423610.

General Info

DLA awarded Aircraft and Commercial Enterprises $196.08 for 24 electrical insulation tape rolls.

Contract Value

$196.08

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 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

SPEA46-26-F-409D - Delivery Order for Electrical Insulation Tape

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

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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 SPE4A626F409D posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $196.08 Award Date: 09-02-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018179283)

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