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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F277TFederal

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 has awarded a delivery order under contract SPE4A626D5697 to Aircraft & Commercial Enterprises with CAGE code 8Z281 for the supply of electrical insulation tape, identified by NSN 5970009494846 and procurement requisition 7017669110. The total contract value is $292.95, with the award officially issued on July 28, 2026. This transaction is part of a federal procurement effort managed under the Department of Defense, with no set-aside designation applied. The item will be delivered under the referenced delivery order, and while specific performance location details are not provided, the contracting office operates under the U.S. federal government. The official record can be accessed via the DIBBS portal using the provided UI link.

General Info

Defense Logistics Agency orders $292.95 of electrical insulation tape from Aircraft & Commercial Enterprises.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$292.95

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,View Profile

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A626F277T.pdf

PDF

SPE4A626F277T.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F277T posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $292.95 Award Date: 07-28-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7017669110)

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