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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F400RFederal

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 issued delivery order SPE4A626F400R on August 28, 2026, to Aircraft and Commercial Enterprises, Inc. This order was placed under the broader indefinite delivery purchase order SPE4A625D5620, which established a five-year base period with a maximum value of 250,000 dollars for the procurement of electrical insulation tape. The specific award is set aside for small disadvantaged women-owned businesses. This particular delivery order is for 15 rolls of electrical insulation tape, identified by NSN 5970009559976, intended for use by the USS Harpers Ferry LSD 49. The total contract price for this order is 122.55 dollars, based on a unit price of 8.17 dollars per roll. Delivery of the supplies is required by September 8, 2026, and the order includes specific requirements for shipping, acceptance, and invoicing as mandated by DLA Aviation acquisition notices.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$122.55

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

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A6-25-D-5620 Order for Supplies or Services

PDF•contract-document

SPEA46-26-F-400R Delivery Order for Tape, Insulation, Electrical

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE4A626F400R posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $122.55 Award Date: 08-28-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018104522)

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