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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A627F1489Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A627F1489 is a delivery order issued to Aircraft and Commercial Enterprises for the procurement of electrical insulation tape under the broader indefinite delivery purchase order SPE4A625D5620. This specific order, dated October 19, 2026, consists of one line item for 56 rolls of insulation tape at a unit price of 8.17, resulting in a total contract price of 457.52. The delivery for these materials is scheduled for completion by November 3, 2026. The overarching agreement, SPE4A625D5620, was established on June 24, 2025, by DLA Aviation with a five-year base period and a maximum value of 250,000.00. This master contract governs the supply of NSN 5970-00-955-9976 and outlines comprehensive requirements for CONUS, OCONUS, and FMS orders, including adherence to Time Definite Delivery standards and a tiered pricing structure.

General Info

DLA awarded Aircraft and Commercial Enterprises 457.52 for 56 electrical insulation tape rolls.

Contract Value

$457.52

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

Delivery Order SPE4A6-27-F-1489

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

SPE4A6-25-D-5620 - Indefinite Delivery Purchase Order

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

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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 SPE4A627F1489 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $457.52 Award Date: 10-19-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018794026)

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