This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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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.

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NAICS: 423610

New

DIBBS

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Solicitation # IFQ 1100 AGM1038

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ITC

POSTED

about 20 hours ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE4A626F400R to Aircraft & Commercial Enterprises, Inc. on August 28, 2026, for a total price of 122.55 dollars. This order was issued under the broader indefinite delivery purchase order SPE4A625D5620, which is a five-year agreement with a maximum value of 250,000 dollars. The specific procurement consists of 15 rolls of electrical insulation tape, identified by NSN 5970009559976, intended for use by the USS Harpers Ferry LSD 49. The contract is categorized under NAICS code 423610 and was set aside for Small Disadvantaged Women-Owned businesses. The unit price for the tape is 8.17 dollars, with a required delivery date of September 8, 2026. This acquisition is managed by DLA Aviation and includes specific requirements regarding shelf-life, time-definite delivery standards, and shipping instructions for the provided supplies.

General Info

DLA awarded Aircraft & Commercial Enterprises $122.55 for 15 electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$122.55

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Disadvantaged Women-Owned

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

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

Documents

contract-document

Low

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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)