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

SPE4A627F1379Federal

Contract Overview

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

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NAICS: 423610

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F1379 is a delivery order issued on October 16, 2026, under the broader Indefinite Delivery Purchase Order SPE4A623D5B02. The order was awarded to Aircraft and Commercial Enterprises, a Women-Owned Small Business, for the procurement of one roll of electrical insulation tape, identified by NSN 5970-00-177-1627. The total price for this specific delivery order is 32.60 dollars, with delivery directed to ASRC Federal Facilities Logistics in Havelock, North Carolina. The overarching contract, SPE4A623D5B02, was originally awarded on June 28, 2023, with a total maximum value of 250,000.00 dollars. This primary agreement covers a base period of two years with three additional option years and establishes the framework for delivery requirements across CONUS, OCONUS, and FMS orders, including strict Time Definite Delivery standards. The procurement falls under NAICS code 423610 and is managed by the Department of Defense.

General Info

DLA awarded Aircraft and Commercial Enterprises $32.60 for electrical insulation tape delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$32.6

NAICS

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

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

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

Documents

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 SPE4A627F1379 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $32.60 Award Date: 10-16-2026 Delivery order under: SPE4A623D5B02 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970001771627, PR 7018761084)