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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F409FFederal

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 SPE4A626F409F is a delivery order issued on September 2, 2026, to Aircraft and Commercial Enterprises, a small advantaged women-owned business. This order falls under the broader indefinite delivery purchase order SPE4A625D5620, which was established by DLA Aviation on June 24, 2025, as a five-year base-period agreement with a maximum value of 250,000 dollars. The specific procurement is categorized under NAICS code 423610 for the supply of electrical insulation tape, identified by NSN 5970009559976. The total price for this specific delivery order is 253.27 dollars, covering 31 rolls at a unit price of 8.17 dollars. The contract stipulates a required delivery date of September 17, 2026. As part of the overarching agreement, the vendor is responsible for managing stocking, shipping, and delivery performance requirements, while adhering to established shelf-life and time-definite delivery standards for CONUS, OCONUS, and FMS customer direct orders.

General Info

DLA awarded Aircraft and Commercial Enterprises 253.27 dollars for electrical insulation tape.

Contract Value

$253.27

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 IDPO order for supplies or services

PDF, Low priorityaward
Low

SPE4A6-26-F-409F Delivery Order for Tape, Insulation, Electrical

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 SPE4A626F409F posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $253.27 Award Date: 09-02-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018179580)

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