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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F280WFederal

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, identified by CAGE code 8Z281, for the procurement of electrical insulation tape with NSN 5970009494846 and procurement request number 7017680135. The total contract value is $41.85, with the award officially dated July 29, 2026. This action is part of a federal procurement effort managed by the Department of Defense and falls under the broader framework of the DLA’s supply chain operations, though no specific set-aside or NAICS code is designated for this transaction. The place of performance and point of contact details are not specified, and the award notice is accessible through the DIBBS portal for further reference.

General Info

Aircraft & Commercial Enterprises to supply electrical insulation tape for $41.85 under DLA contract July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$41.85

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

07/29/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A626F280W.pdf

PDF

SPE4A626F280W.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

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 SPE4A626F280W posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $41.85 Award Date: 07-29-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7017680135)

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