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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A627F1446Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F1446 is a delivery order issued on October 19, 2026, to Aircraft and Commercial Enterprises, Inc. for the procurement of electrical insulation tape under National Stock Number 5970-00-955-9976. This specific order, valued at 24.51 dollars, is for the supply of three rolls of tape to be delivered to the USS Michael Murphy (DDG 112) by November 30, 2026. This delivery order is executed under a broader Indefinite Delivery Purchase Order, SPE4A625D5620, which was originally established on June 24, 2025. The overarching IDPO provides for the management and supply of the same electrical insulation tape over a five-year base period with a maximum contract value of 250,000.00 dollars. The master agreement includes detailed pricing and Time Definite Delivery standards for CONUS, OCONUS, and Foreign Military Sales orders.

General Info

DLA awarded Aircraft and Commercial Enterprises $24.51 for electrical tape for USS Michael Murphy.

Contract Value

$24.51

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-25-D-5620 - Indefinite Delivery Purchase Order (IDPO)

PDF, High priority: read this firsttask-order-award
High

Delivery Order SPEA46-27-F-1446

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A627F1446 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $24.51 Award Date: 10-19-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018788241)

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