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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F409KFederal

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 SPE4A626F409K is a delivery order issued to Aircraft and Commercial Enterprises, Inc. under the broader Indefinite Delivery Purchase Order SPE4A626D5697. This specific order, dated September 2, 2026, is for the procurement of two rolls of electrical insulation tape, identified by NSN 5970009494846, at a unit price of 13.95 dollars for a total contract value of 27.90 dollars. The items are scheduled for delivery to the USS George Washington CVN 73 by October 13, 2026. The overarching agreement is a total small business set-aside under NAICS code 423610, establishing a five-year base period with a maximum value not to exceed 350,000.00 dollars. Under this master contract, the vendor is responsible for maintaining stocking levels and fulfilling shipments to various CONUS, OCONUS, and FMS locations while adhering to defined Time Definite Delivery standards and annual pricing schedules.

General Info

DLA awarded Aircraft and Commercial Enterprises $27.90 for electrical tape for USS George Washington.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$27.9

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

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-D-5697 - Aircraft & Commercial Enterprises, Inc

award

High

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

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

PostedSep 2

Award Notice

AwardedSep 2

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 SPE4A626F409K posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $27.90 Award Date: 09-02-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7018180528)

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