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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F409HFederal

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 SPE4A626F409H is a delivery order issued on September 2, 2026, to Aircraft & Commercial Enterprises under the basic Indefinite Delivery Purchase Order SPE4A623D5A94. This specific order is for the procurement of electrical insulation tape, identified by NSN 5970014255965, with a total contract price of 79.65 dollars for one unit. The item is scheduled for delivery to Egg Harbor Twp, New Jersey, by September 17, 2026. The overarching basic contract, established on June 26, 2023, is a multi-year agreement with a total value of 2,500,000 dollars, consisting of a two-year base period and three option years. Under this primary agreement, the contractor is responsible for maintaining stocking levels and managing the shelf life of the materials, with shipping requirements extending to CONUS, OCONUS, and FMS locations. The procurement falls under NAICS code 423610 and is managed by DLA Aviation.

General Info

DLA awarded Aircraft & Commercial Enterprises $79.65 for electrical insulation tape by September 2026.

Contract Value

$79.65

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

SPEA46-23-D-5A94 - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

SPEA46-26-F-409H - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE4A626F409H posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $79.65 Award Date: 09-02-2026 Delivery order under: SPE4A623D5A94 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970014255965, PR 7018179651)

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