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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F399WFederal

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 Aviation awarded delivery order SPE4A626F399W to Aircraft and Commercial Enterprises, Inc. on August 28, 2026. This order was issued under the broader five-year Indefinite Delivery Purchase Order SPE4A625D5620, which has a total maximum value of 250,000 dollars. The specific delivery order is for the procurement of electrical insulation tape, identified by NSN 5970009559976, with a total contract price of 212.42 dollars. The order consists of 26 units priced at 8.17 dollars each, with a required delivery date of October 5, 2026. Managed by the DLA Aviation ASC Commodities Division, the contract includes specific requirements for shelf-life, time-definite delivery standards, and shipping instructions. The overarching IDPO framework allows for various order types, including CONUS, OCONUS, and Foreign Military Sales customer direct orders.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$212.42

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,View Profile

Award Issued Date

Documents

(2)

SPE4A6-25-D-5620 IDPO contract for NSN 5970-00-955-9976

PDFcontract-document

SPEA46-26-F-399W Delivery Order for Tape, Insulation, Electrical

PDFtask-order-award

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F399W posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $212.42 Award Date: 08-28-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018102911)

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