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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F381BFederal

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 SPE4A626F381B is a delivery order issued on August 24, 2026, to Aircraft & Commercial Enterprises for the procurement of electrical insulation tape under National Stock Number 5970-00-955-9976. This specific order, valued at 24.51 dollars, consists of three rolls of tape at a unit price of 8.17 dollars each, with a required delivery date of September 8, 2026, to the Redstone Test Center. This delivery order is placed under the broader Indefinite Delivery Purchase Order SPE4A625D5620, which was established by DLA Aviation on June 24, 2025. The overarching agreement is a five-year contract with a maximum value of 250,000.00 dollars, requiring the vendor to manage stocking levels and facilitate shipping to CONUS, OCONUS, and FMS locations. The procurement falls under NAICS code 335999 and adheres to specific Time Definite Delivery standards and tiered pricing structures defined in the base agreement.

General Info

DLA awarded Aircraft & Commercial Enterprises $24.51 for electrical insulation tape by September 2026.

Contract Value

$24.51

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

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-381B - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE4A626F381B posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $24.51 Award Date: 08-24-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018026533)

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