This Award Notice opportunity from Department Of Defense was posted on July 9, 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

SPE4A626F239TFederal

Contract Overview

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

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NAICS: 423610

New

Federal

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Solicitation # B26101

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POSTED

DEADLINE

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Transportation and Public Works Department of City of Santa Rosa

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Defense Logistics Agency award SPE4A626F239T is a delivery order issued on July 9, 2026, under the broader indefinite delivery purchase order SPE4A625D5620. The contract was awarded to Aircraft and Commercial Enterprises, a small advantaged women-owned business, for the procurement of electrical insulation tape under NAICS code 423610. This specific order consists of 27 rolls of tape, identified by NSN 5970009559976, at a unit price of 8.17 dollars, resulting in a total contract price of 220.59 dollars. The supplies are required to be delivered to Patrick SFB, Florida, by July 24, 2026. This delivery order operates under a five-year base agreement with a maximum value of 250,000.00 dollars, which establishes comprehensive requirements for managing stocking levels, shelf life, and time definite delivery standards for various order types.

General Info

DLA awarded Aircraft and Commercial Enterprises $220.59 for 27 electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$220.59

NAICS

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

Place of Performance

KS, USA

Set-Aside

Small Business

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES, INC

Award Issued Date

07/09/2026, 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

PostedJul 9

Award Notice

AwardedJul 9

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 SPE4A626F239T posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $220.59 Award Date: 07-09-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017453996)