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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F398GFederal

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 SPE4A626F398G to Aircraft and Commercial Enterprises on August 28, 2026. This award is a delivery order issued under the broader Indefinite Delivery Purchase Order SPE4A625D5620, which carries a maximum contract value of 250,000 dollars and a five-year base period. The specific order is for the procurement of electrical insulation tape, identified by NSN 5970009559976 and PR 7018093738. The total price for this delivery order is 24.51 dollars, covering the purchase of three rolls at a unit price of 8.17 dollars. This is a rated order under the Defense Priorities and Allocations System and includes specific requirements for delivery, acceptance, and invoicing in accordance with DFARS and DLA Aviation acquisition notices.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$24.51

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

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A6-26-F-398G Delivery Order for Supplies

PDF•3 pages•delivery-order

SPE4A6-25-D-5620 IDPO Award / DD Form 1155

PDF•28 pages•award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 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 SPE4A626F398G posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $24.51 Award Date: 08-28-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018093738)

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