This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A627F1425Federal

Contract Overview

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

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F1425 is a delivery order issued on October 16, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A625D5620. This specific order, managed by DLA Weapons Support, is for the procurement of 14 rolls of electrical insulation tape, identified by NSN 5970-00-955-9976. The total contract price for this delivery is 114.38 dollars, based on a unit price of 8.17 dollars per roll, with a required delivery date of October 26, 2026. The overarching agreement, established on June 24, 2025, by DLA Aviation, provides for the management and supply of this specific insulation tape over a five-year base period with a maximum total value not to exceed 250,000 dollars. This master contract includes detailed pricing structures and time definite delivery standards for CONUS, OCONUS, and Foreign Military Sales orders. The procurement falls under NAICS code 423610 and is executed as a federal organization award.

General Info

DLA awarded Aircraft and Commercial Enterprises $114.38 for 14 electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$114.38

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

10/16/2026, 12:00:00 AM UTC

Documents

task-order-award

High

task-order-award

High

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

PostedOct 16

Award Notice

AwardedOct 16

Contract was awarded

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Organization & Contact Information

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

DLA award SPE4A627F1425 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $114.38 Award Date: 10-16-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018770159)