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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F411NFederal

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 SPE4A626F411N to Aircraft and Commercial Enterprises on September 3, 2026, for the procurement of electrical insulation tape. This specific delivery order, valued at 8.17 dollars for one roll of tape under National Stock Number 5970009559976, was issued as part of a larger Indefinite Delivery Purchase Order, SPE4A625D5620. The overarching basic contract, established on June 24, 2025, provides a five-year base period with a total maximum value not to exceed 250,000 dollars. This framework governs vendor management, delivery standards, and pricing for the supplied materials. The specific award for the insulation tape includes detailed requirements for shipping, invoicing, and inspection, and is managed under the Department of Defense's federal acquisition guidelines.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8.17

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

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A6-25-D-5620 Indefinite Delivery Purchase Order

PDF•28 pages•contract-document

SPE4A6-26-F-411N Order for Supplies or Services

PDF•3 pages•task-order-award

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Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F411N posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $8.17 Award Date: 09-03-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018192126)

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