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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F382RFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626F382R to Aircraft & Commercial Enterprises on August 25, 2026, for the procurement of electrical insulation tape under NSN 5970014855980. This specific delivery order, issued under the broader indefinite delivery purchase order SPE4A625D5374, totals 115.50 for 10 units priced at 11.55 each. The items are scheduled for delivery to ASD Norfolk by September 9, 2026. The overarching agreement, SPE4A625D5374, is a five-year indefinite delivery purchase order with a maximum value not to exceed 250,000.00. This primary contract establishes pricing for years one through five and mandates strict adherence to Time Definite Delivery standards for shipments across CONUS, OCONUS, and FMS orders. The award is categorized under NAICS code 423610 and was set aside for Small Disadvantaged businesses.

General Info

DLA awarded Aircraft & Commercial Enterprises 115.50 for ten electrical insulation tapes.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$115.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F382R posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $115.50 Award Date: 08-25-2026 Delivery order under: SPE4A625D5374 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970014855980, PR 7018043155)

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