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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F399HFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626F399H to Aircraft and Commercial Enterprises on August 28, 2026, for a total price of 65.36 dollars. This award is a delivery order placed under the broader Indefinite Delivery Purchase Order SPE4A625D5620, which was established on June 24, 2025, with a five year base period and a maximum value not to exceed 250,000 dollars. The specific order consists of eight rolls of electrical insulation tape, identified by NSN 5970009559976, at a unit price of 8.17 dollars. Delivery for these supplies was required by September 3, 2026. The contract is governed by DLA Aviation acquisition notices and includes specific requirements for shelf life, TDD standards, and DPAS rating.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$65.36

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

Documents

(2)

DD Form 1155 Delivery Order SPE4A6-26-F-399H

PDF3 pagestask-order-award

SPE4A6-25-D-5620 Indefinite Delivery Purchase Order

PDF28 pagescontract-document

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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
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 SPE4A626F399H posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $65.36 Award Date: 08-28-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018101325)

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