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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A627F1462Federal

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 SPE4A627F1462 is a delivery order issued on October 19, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A626D5697. This specific order is for the procurement of 14 rolls of electrical insulation tape, identified by NSN 5970009494846, at a unit price of 13.95 dollars for a total contract value of 195.30 dollars. The delivery for these items is scheduled for completion by January 25, 2027. The overarching agreement, SPE4A626D5697, is a total small business set-aside contract established on July 13, 2026, with a five-year base period and a maximum value not to exceed 350,000.00 dollars. Managed by DLA Aviation, this primary contract governs the supply of colloidal bulk insulation tape and includes a tiered pricing schedule and specific delivery standards for CONUS, OCONUS, and Foreign Military Sales orders.

General Info

DLA awarded Aircraft and Commercial Enterprises $195.30 for 14 electrical insulation tape rolls.

Contract Value

$195.3

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

Delivery Order SPEA46-27-F-1462

PDF, High priority: read this firsttask-order-award
High

SPE4A6-26-D-5697 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

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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 SPE4A627F1462 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $195.30 Award Date: 10-19-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7018790022)

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